| 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 | 132.00 | 135.00 | 148.00 | 151.00 | 164.00 | 125.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 132.00 | 135.00 | 148.00 | 151.00 | 164.00 | 125.00 |
| Other Income | 200.00 | 214.00 | 41.00 | 143.00 | 87.00 | 91.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 332.00 | 349.00 | 189.00 | 294.00 | 251.00 | 216.00 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 84.00 | 90.00 | 86.00 | 86.00 | 82.00 | 75.00 |
| Other Manufacturing Expenses | 6.00 | 3.00 | 2.00 | 4.00 | 2.00 | 4.00 |
| Selling & Administrative Expenses | 22.00 | 12.00 | 23.00 | 26.00 | 29.00 | 22.00 |
| Miscellaneous Expenses | 6.00 | 39.00 | 22.00 | 12.00 | 13.00 | 13.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 118.00 | 144.00 | 133.00 | 128.00 | 126.00 | 113.00 |
| Operating Profit | 214.00 | 205.00 | 56.00 | 166.00 | 125.00 | 103.00 |
| Interest | 3.00 | 4.00 | 11.00 | 4.00 | 2.00 | 5.00 |
| Gross Profit | 211.00 | 201.00 | 45.00 | 162.00 | 123.00 | 98.00 |
| Depreciation | 6.00 | 6.00 | 11.00 | 9.00 | 4.00 | 4.00 |
| Profit Before Tax | 205.00 | 195.00 | 34.00 | 153.00 | 119.00 | 94.00 |
| Tax | 11.00 | 17.00 | 16.00 | 21.00 | 15.00 | 22.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.00 | -5.00 | -7.00 | -3.00 | 3.00 | 0.00 |
| Reported Net Profit | 195.00 | 183.00 | 25.00 | 135.00 | 101.00 | 72.00 |
| Extraordinary Items | 0.95 | -20.35 | 1.00 | 34.16 | 13.89 | 9.19 |
| Adjusted Net Profit | 194.05 | 203.35 | 24.00 | 100.84 | 87.11 | 62.81 |
| Adjustment below Net Profit | 1.00 | -2.00 | 1.00 | 0.00 | -11.00 | -6.00 |
| P & L Balance brought forward | 344.00 | 263.00 | 238.00 | 180.00 | 123.00 | 84.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 169.00 | 100.00 | 1.00 | 77.00 | 33.00 | 27.00 |
| P & L Balance carried down | 371.00 | 344.00 | 263.00 | 238.00 | 180.00 | 123.00 |
| Dividend | 75.00 | 0.00 | 0.00 | 38.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 450.00 | 450.00 | 66.50 | 100.00 | 100.00 | 85.00 |
| Dividend Per Share(Rs) | 9.00 | 9.00 | 1.33 | 2.00 | 2.00 | 1.70 |
| Earnings Per Share-Unit Curr | 10.54 | 9.89 | 1.35 | 6.92 | 5.18 | 0.02 |
| Earnings Per Share(Adj)-Unit Curr | 10.54 | 9.89 | 1.35 | 6.92 | 5.18 | 0.02 |
| Book Value-Unit Curr | 423.57 | 430.92 | 405.08 | 391.33 | 388.00 | 0.00 |
| Book Value(Adj)-Unit Curr | 423.57 | 430.92 | 405.08 | 391.33 | 388.00 | 0.00 |