| | 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 | 1364.03 | 285.74 | 187.13 | 2124.71 | 2273.10 | 1903.23 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1364.03 | 285.74 | 187.13 | 2124.71 | 2273.10 | 1903.23 |
| Other Income | 111.90 | 74.14 | 131.49 | 65.83 | 54.59 | 574.10 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1475.93 | 359.88 | 318.62 | 2190.54 | 2327.69 | 2477.33 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.54 | 3.91 | 3.12 | 6.09 | 6.36 | 5.68 |
| Employee Cost | 173.80 | 148.06 | 142.46 | 237.36 | 233.40 | 199.45 |
| Other Manufacturing Expenses | 1050.05 | 197.46 | 77.79 | 1618.34 | 1758.41 | 1453.75 |
| Selling & Administrative Expenses | 123.49 | 70.15 | 56.67 | 212.39 | 214.68 | 191.91 |
| Miscellaneous Expenses | 42.85 | 20.66 | 44.89 | 66.37 | 20.56 | 23.44 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1394.73 | 440.24 | 324.93 | 2140.54 | 2233.40 | 1874.22 |
| Operating Profit | 81.19 | -80.37 | -6.30 | 49.99 | 94.28 | 603.11 |
| Interest | 39.28 | 18.60 | 21.24 | 40.41 | 39.62 | 46.33 |
| Gross Profit | 41.91 | -98.97 | -27.54 | 9.58 | 54.66 | 556.78 |
| Depreciation | 23.17 | 24.14 | 28.81 | 31.35 | 20.17 | 18.37 |
| Profit Before Tax | 18.74 | -123.11 | -56.35 | -21.77 | 34.49 | 538.41 |
| Tax | 0.53 | 0.61 | 0.00 | 0.00 | 8.81 | 120.75 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 16.71 | -41.24 | -41.86 | 3.14 | 4.87 | -113.76 |
| Reported Net Profit | 1.50 | -82.48 | -14.50 | -24.91 | 20.82 | 531.43 |
| Extraordinary Items | -0.16 | -5.28 | -1.16 | -25.37 | 1.80 | 421.93 |
| Adjusted Net Profit | 1.66 | -77.20 | -13.34 | 0.46 | 19.02 | 109.50 |
| Adjustment below Net Profit | -0.23 | 4.69 | -2.38 | -1.63 | 218.68 | -3.30 |
| P & L Balance brought forward | 587.56 | 694.94 | 711.82 | 752.27 | 534.80 | 129.82 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.04 | 29.60 | 0.00 | 13.91 | 22.03 | 123.14 |
| P & L Balance carried down | 586.79 | 587.56 | 694.94 | 711.82 | 752.27 | 534.80 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.88 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 40.00 | 0.00 | 0.00 | 0.00 | 37.50 | 37.50 |
| Dividend Per Share(Rs) | 0.40 | 0.00 | 0.00 | 0.00 | 0.38 | 0.38 |
| Earnings Per Share-Unit Curr | 0.03 | -1.86 | -0.38 | -0.66 | 0.56 | 14.35 |
| Earnings Per Share(Adj)-Unit Curr | 0.03 | -1.86 | -0.38 | -0.66 | 0.26 | 6.71 |
| Book Value-Unit Curr | 38.57 | 40.98 | 39.18 | 39.40 | 42.77 | 45.65 |
| Book Value(Adj)-Unit Curr | 38.57 | 40.98 | 39.18 | 39.40 | 20.00 | 21.34 |