| 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 | 247.81 | 235.05 | 562.36 | 194.88 | 227.11 | 297.44 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.11 |
| Net Sales | 247.81 | 235.05 | 562.36 | 194.88 | 227.11 | 293.33 |
| Other Income | 247.38 | 4554.49 | 13.37 | 14.51 | 18.96 | 7.54 |
| Stock Adjustments | 28.75 | 22.14 | -229.26 | 87.18 | 84.13 | 7.79 |
| Total Income | 523.94 | 4811.68 | 346.47 | 296.57 | 330.20 | 308.66 |
| | | | | | |
| Raw Materials | 95.82 | 84.39 | 59.64 | 85.10 | 87.24 | 68.09 |
| Power & Fuel Cost | 5.22 | 5.14 | 4.40 | 5.73 | 6.29 | 5.45 |
| Employee Cost | 51.29 | 48.80 | 42.38 | 47.08 | 44.47 | 42.60 |
| Other Manufacturing Expenses | 60.25 | 60.78 | 67.00 | 112.54 | 108.51 | 93.51 |
| Selling & Administrative Expenses | 31.38 | 20.54 | 18.47 | 30.54 | 36.06 | 27.21 |
| Miscellaneous Expenses | 10.95 | 444.23 | 117.44 | 17.40 | 15.77 | 6.04 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 254.91 | 663.90 | 309.32 | 298.40 | 298.34 | 242.90 |
| Operating Profit | 269.03 | 4147.78 | 37.16 | -1.83 | 31.87 | 65.76 |
| Interest | 8.18 | 12.35 | 13.76 | 11.84 | 12.01 | 11.73 |
| Gross Profit | 260.85 | 4135.43 | 23.40 | -13.67 | 19.86 | 54.03 |
| Depreciation | 13.62 | 13.08 | 14.29 | 12.10 | 9.47 | 7.96 |
| Profit Before Tax | 247.23 | 4122.35 | 9.11 | -25.77 | 10.39 | 46.07 |
| Tax | 3.21 | 0.00 | 0.00 | 0.00 | 1.88 | 10.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.41 | -10.59 | 40.13 | -1.23 | -1.76 | -5.33 |
| Reported Net Profit | 238.59 | 4132.94 | -31.03 | -24.55 | 10.27 | 40.90 |
| Extraordinary Items | 232.08 | 4104.37 | 364.04 | -3.73 | -5.81 | -0.12 |
| Adjusted Net Profit | 6.51 | 28.57 | -395.07 | -20.82 | 16.08 | 41.02 |
| Adjustment below Net Profit | 12.80 | 502.66 | -0.34 | -1.46 | -51.49 | -0.63 |
| P & L Balance brought forward | 565.89 | -3.99 | 26.87 | 34.33 | 78.77 | 41.73 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 83.84 | 4066.00 | 0.00 | -18.55 | 3.22 | 3.22 |
| P & L Balance carried down | 733.44 | 565.61 | -4.49 | 26.87 | 34.33 | 78.77 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.22 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 650.00 | 0.00 | 0.00 | 0.00 | 50.00 | 25.00 |
| Dividend Per Share(Rs) | 65.00 | 0.00 | 0.00 | 0.00 | 5.00 | 2.50 |
| Earnings Per Share-Unit Curr | 184.97 | 3204.18 | -24.06 | -19.03 | 7.96 | 31.71 |
| Earnings Per Share(Adj)-Unit Curr | 76.29 | 1321.57 | -0.75 | -0.60 | 0.25 | 0.99 |
| Book Value-Unit Curr | 160.37 | 30.25 | 132.02 | 156.34 | 181.51 | 215.96 |
| Book Value(Adj)-Unit Curr | 66.15 | 12.48 | 4.13 | 4.89 | 5.68 | 6.76 |