| 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 | 1109.87 | 1153.76 | 1240.25 | 1195.48 | 1009.34 | 1064.45 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1109.87 | 1153.76 | 1240.25 | 1195.48 | 1009.34 | 1064.45 |
| Other Income | 121.02 | 121.70 | 190.28 | 187.77 | 76.27 | 36.56 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1230.89 | 1275.46 | 1430.53 | 1383.25 | 1085.61 | 1101.01 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 22.39 | 9.53 | 7.86 | 11.39 |
| Power & Fuel Cost | 6.12 | 6.18 | 6.05 | 7.24 | 7.03 | 6.77 |
| Employee Cost | 63.20 | 62.34 | 59.83 | 59.74 | 60.91 | 67.09 |
| Other Manufacturing Expenses | 782.47 | 786.95 | 799.99 | 792.32 | 743.62 | 730.14 |
| Selling & Administrative Expenses | 123.54 | 116.63 | 110.78 | 118.25 | 92.77 | 99.65 |
| Miscellaneous Expenses | 5.56 | 21.23 | 22.98 | 74.87 | 191.58 | 27.94 |
| Less : Pre-operative Expenses Capitalised | 0.00 | -1.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 980.88 | 995.27 | 1022.02 | 1061.95 | 1103.77 | 942.98 |
| Operating Profit | 250.00 | 280.19 | 408.51 | 321.31 | -18.16 | 158.03 |
| Interest | 1.38 | 0.93 | 3.27 | 31.03 | 55.65 | 59.60 |
| Gross Profit | 248.62 | 279.26 | 405.24 | 290.28 | -73.81 | 98.43 |
| Depreciation | 76.96 | 89.73 | 158.73 | 166.39 | 145.27 | 144.22 |
| Profit Before Tax | 171.66 | 189.53 | 246.51 | 123.89 | -219.08 | -45.79 |
| Tax | 0.00 | 0.00 | 0.62 | 0.00 | 0.00 | 2.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -111.64 | 0.00 | 0.00 | 37.59 | 0.00 | -16.82 |
| Reported Net Profit | 283.31 | 189.54 | 245.90 | 86.30 | -219.08 | -30.98 |
| Extraordinary Items | 72.85 | 106.71 | 28.73 | 20.66 | -145.63 | -10.87 |
| Adjusted Net Profit | 210.46 | 82.83 | 217.17 | 65.64 | -73.45 | -20.11 |
| Adjustment below Net Profit | 0.78 | -1.51 | 0.09 | -0.55 | 0.92 | 0.31 |
| P & L Balance brought forward | -754.99 | -943.01 | -1189.01 | -1275.88 | -1066.05 | -1035.38 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | -1.12 | -8.34 | 0.00 |
| P & L Balance carried down | -470.90 | -754.99 | -943.01 | -1189.01 | -1275.88 | -1066.05 |
| 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 | 5.94 | 3.98 | 5.16 | 1.81 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 5.94 | 3.98 | 5.16 | 1.81 | 0.00 | 0.00 |
| Book Value-Unit Curr | 72.09 | 65.88 | 61.79 | 57.03 | 55.24 | 41.48 |
| Book Value(Adj)-Unit Curr | 72.09 | 65.88 | 61.79 | 57.03 | 55.24 | 41.48 |