(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
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 |