| | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr | Mar 2018
Rs in Cr |
| | | | | | |
| Sales Turnover | 244.59 | 302.38 | 207.69 | 214.76 | 242.39 | 210.14 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.79 |
| Net Sales | 244.59 | 302.38 | 207.69 | 214.76 | 242.39 | 208.35 |
| Other Income | 328.12 | 89.58 | 107.46 | 68.77 | 34.82 | 37.56 |
| Stock Adjustments | 3.16 | -17.59 | -0.43 | -2.40 | 22.70 | 2.36 |
| Total Income | 575.87 | 374.37 | 314.72 | 281.13 | 299.91 | 248.27 |
| | | | | | |
| Raw Materials | 124.51 | 104.78 | 77.62 | 90.41 | 109.22 | 79.48 |
| Power & Fuel Cost | 12.25 | 11.30 | 8.50 | 9.47 | 11.57 | 9.22 |
| Employee Cost | 87.67 | 80.05 | 82.95 | 88.23 | 90.56 | 84.18 |
| Other Manufacturing Expenses | 36.35 | 33.02 | 29.24 | 30.92 | 35.94 | 33.62 |
| Selling & Administrative Expenses | 20.01 | 21.06 | 17.20 | 18.32 | 19.75 | 19.84 |
| Miscellaneous Expenses | 191.66 | 6.11 | 6.91 | 14.12 | 9.43 | 12.33 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 472.45 | 256.32 | 222.42 | 251.48 | 276.46 | 238.66 |
| Operating Profit | 103.43 | 118.06 | 92.29 | 29.65 | 23.45 | 9.61 |
| Interest | 87.53 | 82.90 | 79.80 | 38.24 | 33.78 | 31.37 |
| Gross Profit | 15.90 | 35.16 | 12.49 | -8.59 | -10.33 | -21.76 |
| Depreciation | 7.11 | 6.99 | 8.70 | 9.14 | 8.34 | 9.16 |
| Profit Before Tax | 8.79 | 28.17 | 3.79 | -17.73 | -18.67 | -30.92 |
| Tax | 0.00 | 11.87 | 0.36 | 0.33 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 6.40 | 0.62 | -1.03 | 1.03 | -5.09 |
| Reported Net Profit | 8.79 | 9.89 | 2.80 | -17.03 | -19.70 | -25.83 |
| Extraordinary Items | -186.57 | 3.82 | 4.21 | -0.03 | 1.37 | 13.08 |
| Adjusted Net Profit | 195.36 | 6.07 | -1.41 | -17.00 | -21.07 | -38.91 |
| Adjustment below Net Profit | -6.55 | -6.12 | 0.74 | 0.98 | -7.36 | -3.82 |
| P & L Balance brought forward | 30.96 | 35.56 | 40.38 | 63.41 | 97.45 | 134.08 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 8.37 | 8.37 | 8.37 | 6.98 | 6.98 | 6.98 |
| P & L Balance carried down | 24.82 | 30.96 | 35.56 | 40.38 | 63.41 | 97.45 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.98 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 60.00 | 60.00 | 60.00 | 60.00 | 50.00 | 50.00 |
| Dividend Per Share(Rs) | 1.20 | 1.20 | 1.20 | 1.20 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 1.26 | 1.42 | 0.40 | -2.44 | -2.82 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 1.26 | 1.42 | 0.40 | -2.44 | -2.82 | 0.00 |
| Book Value-Unit Curr | 29.49 | 30.25 | 32.87 | 33.49 | 36.82 | 41.66 |
| Book Value(Adj)-Unit Curr | 29.49 | 30.25 | 32.87 | 33.49 | 36.82 | 41.66 |