Particulars | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) | Mar 2019 (Rs.Cr) | Mar 2018 (Rs.Cr) |
| | | | | |
Sales Turnover | 381.05 | 130.50 | 99.44 | 179.84 | 236.89 | 48.71 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 381.05 | 130.50 | 99.44 | 179.84 | 236.89 | 48.71 |
Other Income | 27.91 | 16.80 | 39.41 | 47.79 | 12.37 | 15.92 |
Stock Adjustments | 58.70 | -2.30 | 1.97 | 0.12 | -3.92 | 4.55 |
Total Income | 467.66 | 145.00 | 140.82 | 227.75 | 245.34 | 69.18 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.03 | 0.04 | 0.04 |
Employee Cost | 0.65 | 0.63 | 0.61 | 5.18 | 3.96 | 5.58 |
Other Manufacturing Expenses | 226.29 | 45.27 | 42.74 | 46.77 | 48.06 | 13.13 |
Selling & Administrative Expenses | 3.97 | 4.23 | 2.96 | 4.22 | 5.32 | 2.86 |
Miscellaneous Expenses | 13.47 | 36.48 | 4.89 | 1.57 | 1.05 | 0.30 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 244.39 | 86.63 | 51.21 | 57.76 | 58.43 | 21.91 |
Operating Profit | 223.27 | 58.38 | 89.61 | 169.99 | 186.91 | 47.27 |
Interest | 31.95 | 7.71 | 5.97 | 5.23 | 1.95 | 1.09 |
Gross Profit | 191.32 | 50.67 | 83.64 | 164.76 | 184.96 | 46.18 |
Depreciation | 27.65 | 14.85 | 18.58 | 23.92 | 35.06 | 8.35 |
Profit Before Tax | 163.67 | 35.82 | 65.06 | 140.84 | 149.90 | 37.83 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.93 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | 163.67 | 35.83 | 65.06 | 140.83 | 148.96 | 37.84 |
Extraordinary Items | 1.40 | -34.28 | 32.88 | 36.82 | 6.28 | 10.70 |
Adjusted Net Profit | 162.27 | 70.11 | 32.18 | 104.01 | 142.68 | 27.14 |
Adjustment below Net Profit | 0.03 | -0.04 | 0.04 | 0.16 | -0.16 | -0.16 |
P & L Balance brought forward | -1115.79 | -1151.58 | -1216.68 | -1357.67 | -1506.47 | -1544.15 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | -952.09 | -1115.79 | -1151.58 | -1216.68 | -1357.67 | -1506.47 |
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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 12.37 | 2.71 | 4.92 | 10.65 | 11.41 | 2.90 |
Earnings Per Share(Adj)-Unit Curr | 12.37 | 2.71 | 4.92 | 10.65 | 11.41 | 2.90 |
Book Value-Unit Curr | 70.29 | 57.91 | 55.21 | 50.29 | 40.02 | 28.62 |
Book Value(Adj)-Unit Curr | 70.29 | 57.91 | 55.21 | 50.29 | 40.02 | 28.62 |