(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 441.52 | 453.14 | 672.36 | 567.10 | 482.58 | 428.17 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 441.52 | 453.14 | 672.36 | 567.10 | 482.58 | 428.17 |
Other Income | 46.72 | 32.29 | 1.54 | 0.83 | 1.24 | 2.95 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 488.24 | 485.43 | 673.90 | 567.93 | 483.82 | 431.12 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 83.17 | 129.51 | 87.27 | 55.39 | 49.35 | 41.43 |
Employee Cost | 33.05 | 35.89 | 35.16 | 35.59 | 36.64 | 35.05 |
Other Manufacturing Expenses | 177.03 | 130.68 | 348.47 | 242.50 | 115.54 | 118.70 |
Selling & Administrative Expenses | 56.25 | 61.12 | 51.61 | 50.59 | 113.87 | 59.49 |
Miscellaneous Expenses | 5.27 | 6.27 | 8.41 | 16.74 | 14.57 | 6.97 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 354.76 | 363.47 | 530.92 | 400.81 | 329.98 | 261.65 |
Operating Profit | 133.47 | 121.96 | 142.98 | 167.12 | 153.84 | 169.47 |
Interest | 18.96 | 19.89 | 60.26 | 47.61 | 45.12 | 18.15 |
Gross Profit | 114.51 | 102.07 | 82.72 | 119.51 | 108.72 | 151.32 |
Depreciation | 26.79 | 27.80 | 50.02 | 42.10 | 40.01 | 22.94 |
Profit Before Tax | 87.72 | 74.27 | 32.70 | 77.41 | 68.71 | 128.38 |
Tax | 35.26 | -3.98 | 3.28 | 18.00 | 14.90 | 28.20 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -40.03 | 11.02 | 13.48 | 14.10 | 0.99 | -0.73 |
Reported Net Profit | 92.49 | 67.23 | 15.93 | 45.31 | 52.82 | 100.92 |
Extraordinary Items | 14.12 | -0.18 | -1.06 | -0.24 | -0.16 | 0.43 |
Adjusted Net Profit | 78.37 | 67.41 | 16.99 | 45.55 | 52.98 | 100.49 |
Adjustment below Net Profit | 66.62 | -0.17 | -0.09 | -0.22 | 0.06 | 0.12 |
P & L Balance brought forward | 669.11 | 604.06 | 590.24 | 547.57 | 496.61 | 397.49 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 2.02 | 2.02 | 2.02 | 2.42 | 1.92 | 1.92 |
P & L Balance carried down | 826.21 | 669.11 | 604.06 | 590.24 | 547.57 | 496.61 |
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 | 6.14 | 4.47 | 1.06 | 3.01 | 3.51 | 6.70 |
Earnings Per Share(Adj)-Unit Curr | 6.14 | 4.47 | 1.06 | 3.01 | 3.51 | 6.70 |
Book Value-Unit Curr | 131.31 | 125.04 | 120.59 | 119.54 | 116.54 | 113.03 |
Book Value(Adj)-Unit Curr | 131.31 | 125.04 | 120.59 | 119.54 | 116.54 | 113.03 |