| 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 |
| | | | | |
Operating Income | 11.19 | 21.98 | 23.09 | 24.57 | 24.66 | 72.96 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Operating Income | 11.19 | 21.98 | 23.09 | 24.57 | 24.66 | 72.96 |
Other Income | 101.46 | 115.39 | 3.89 | 3.43 | 52.37 | 10.63 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 112.65 | 137.37 | 26.98 | 28.00 | 77.03 | 83.59 |
| | | | | |
Power & Fuel Cost | 0.01 | 0.03 | 0.37 | 0.21 | 0.71 | 1.46 |
Operating Expenses | 2.74 | 2.59 | 2.03 | 1.80 | 1.46 | 6.54 |
Employee Cost | 1.40 | 1.48 | 2.13 | 1.50 | 1.36 | 15.31 |
Selling & Administrative Expenses | 8.68 | 8.94 | 6.15 | 7.87 | 3.77 | 7.61 |
Miscellaneous Expenses | 0.11 | 0.38 | 1.03 | 14.81 | 0.75 | 4.86 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 12.94 | 13.41 | 11.70 | 26.18 | 8.04 | 35.77 |
Operating Profit | 99.71 | 123.96 | 15.28 | 1.83 | 68.99 | 40.73 |
Interest | 32.53 | 5.96 | 10.39 | 11.04 | 10.70 | 6.28 |
Gross Profit | 67.18 | 118.00 | 4.89 | -9.21 | 58.29 | 34.45 |
Depreciation | 1.91 | 2.64 | 3.55 | 3.57 | 3.59 | 5.21 |
Profit Before Tax | 65.27 | 115.36 | 1.34 | -12.78 | 54.70 | 29.24 |
Tax | 3.51 | 4.53 | 0.27 | -0.22 | 13.13 | 10.95 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 2.78 | -0.20 | 0.00 | 0.00 | -2.46 | -2.78 |
Reported Net Profit | 58.98 | 111.03 | 1.07 | -12.57 | 44.03 | 21.07 |
Extraordinary Items | 68.64 | 108.05 | 2.83 | 0.43 | 24.59 | 1.40 |
Adjusted Net Profit | -9.66 | 2.98 | -1.76 | -13.00 | 19.44 | 19.67 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.27 | -2.59 | -2.59 |
P & L Balance brought forward | 164.44 | 53.41 | 52.34 | 80.70 | 55.65 | 50.27 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 13.10 | 16.10 | 13.10 |
P & L Balance carried down | 223.41 | 164.44 | 53.41 | 52.76 | 80.98 | 55.65 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.10 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 100.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 |
Earnings Per Share-Unit Curr | 45.02 | 84.75 | 0.81 | -9.59 | 33.61 | 16.08 |
Earnings Per Share(Adj)-Unit Curr | 45.02 | 84.75 | 0.81 | -9.59 | 33.61 | 16.08 |
Book Value-Unit Curr | 361.75 | 306.93 | 222.23 | 221.34 | 242.95 | 221.38 |
Book Value(Adj)-Unit Curr | 361.75 | 306.93 | 222.23 | 221.34 | 242.95 | 221.38 |