| Particulars | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) | Mar 2017
(Rs.Cr) | Mar 2016
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 106.69 | 140.99 | 101.11 | 123.06 | 103.82 | 861.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 106.69 | 140.99 | 101.11 | 123.06 | 103.82 | 861.50 |
| Other Income | 44.23 | 38.74 | 50.00 | 13.47 | 4.85 | 1.43 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.70 |
| Total Income | 150.92 | 179.73 | 151.11 | 136.53 | 108.67 | 867.63 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.11 |
| Power & Fuel Cost | 0.28 | 0.60 | 0.29 | 0.36 | 0.30 | 0.29 |
| Employee Cost | 21.16 | 29.95 | 22.02 | 15.92 | 11.12 | 4.49 |
| Other Manufacturing Expenses | 2.32 | 7.46 | 2.66 | 1.05 | 1.16 | 821.44 |
| Selling & Administrative Expenses | 32.22 | 76.44 | 68.41 | 73.79 | 54.44 | 24.40 |
| Miscellaneous Expenses | 6.48 | 13.95 | 18.27 | 42.47 | 9.86 | 0.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 62.46 | 128.40 | 111.65 | 133.59 | 76.88 | 861.86 |
| Operating Profit | 88.45 | 51.32 | 39.47 | 2.94 | 31.80 | 5.78 |
| Interest | 3.17 | 3.10 | 3.17 | 1.51 | 0.70 | 0.14 |
| Gross Profit | 85.28 | 48.22 | 36.30 | 1.43 | 31.10 | 5.64 |
| Depreciation | 0.66 | 0.71 | 0.46 | 0.24 | 0.43 | 0.30 |
| Profit Before Tax | 84.62 | 47.51 | 35.84 | 1.19 | 30.67 | 5.34 |
| Tax | 22.68 | 13.25 | 12.60 | 7.31 | 7.34 | 1.78 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.35 | -0.39 | -0.76 | -6.16 | 3.23 | -0.01 |
| Reported Net Profit | 62.30 | 34.65 | 23.99 | 0.03 | 20.11 | 3.57 |
| Extraordinary Items | 0.00 | 1.28 | 1.70 | -4.23 | 0.00 | 0.00 |
| Adjusted Net Profit | 62.30 | 33.37 | 22.29 | 4.26 | 20.11 | 3.57 |
| Adjustment below Net Profit | 0.37 | 0.14 | -0.02 | 0.15 | -0.01 | 0.00 |
| P & L Balance brought forward | 80.99 | 46.20 | 36.72 | 36.53 | 16.42 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 14.49 | 0.00 | 0.00 | 3.57 |
| P & L Balance carried down | 143.65 | 80.99 | 46.20 | 36.71 | 36.53 | 0.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.73 | 3.19 | 2.21 | 0.04 | 1596.11 | 342.81 |
| Earnings Per Share(Adj)-Unit Curr | 2.87 | 3.19 | 2.21 | 0.04 | 1596.11 | 342.81 |
| Book Value-Unit Curr | 15.22 | 9.45 | 6.25 | 60.69 | 3474.05 | 1474.39 |
| Book Value(Adj)-Unit Curr | 7.61 | 9.45 | 6.25 | 60.69 | 3474.05 | 1474.39 |