| | 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 | 276.24 | 212.04 | 207.77 | 338.27 | 283.93 | 237.51 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 276.24 | 212.04 | 207.77 | 338.27 | 283.93 | 237.51 |
| Other Income | 138.05 | 57.06 | 403.52 | 103.02 | 221.55 | 57.21 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 414.29 | 269.10 | 611.29 | 441.29 | 505.48 | 294.72 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.39 | 2.43 | 3.37 | 6.58 | 6.37 | 5.95 |
| Employee Cost | 164.67 | 110.19 | 88.41 | 128.69 | 88.63 | 77.95 |
| Other Manufacturing Expenses | 123.82 | 75.42 | 57.62 | 50.43 | 34.10 | 24.57 |
| Selling & Administrative Expenses | 38.36 | 21.05 | 9.44 | 20.35 | 33.42 | 28.85 |
| Miscellaneous Expenses | 24.19 | 33.61 | 32.20 | 4.35 | 4.73 | 154.15 |
| Less : Pre-operative Expenses Capitalised | 22.59 | 6.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 331.84 | 236.65 | 191.04 | 210.40 | 167.25 | 291.47 |
| Operating Profit | 82.45 | 32.45 | 420.25 | 230.89 | 338.23 | 3.25 |
| Interest | 9.00 | 11.33 | 82.89 | 86.62 | 80.56 | 82.80 |
| Gross Profit | 73.45 | 21.12 | 337.36 | 144.27 | 257.67 | -79.55 |
| Depreciation | 21.20 | 12.69 | 12.81 | 16.31 | 6.82 | 7.16 |
| Profit Before Tax | 52.25 | 8.43 | 324.55 | 127.96 | 250.85 | -86.71 |
| Tax | 0.00 | 0.00 | 0.14 | 0.07 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 52.25 | 8.43 | 324.41 | 127.89 | 250.85 | -86.71 |
| Extraordinary Items | 13.16 | -20.79 | 290.51 | 0.01 | -0.02 | 0.02 |
| Adjusted Net Profit | 39.09 | 29.22 | 33.90 | 127.88 | 250.87 | -86.73 |
| Adjustment below Net Profit | -0.62 | -6.10 | -2.80 | 1.42 | 1.72 | -0.09 |
| P & L Balance brought forward | -595.83 | -2073.11 | -2141.30 | -2271.66 | -2526.99 | -2442.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 47.72 | -1474.95 | 253.42 | -1.05 | -2.76 | -2.74 |
| P & L Balance carried down | -591.92 | -595.83 | -2073.11 | -2141.30 | -2271.66 | -2526.99 |
| 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 | 0.02 |
| 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 | 3.10 | 0.50 | 2.01 | 0.79 | 1.55 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 3.10 | 0.50 | 2.01 | 0.79 | 1.55 | 0.00 |
| Book Value-Unit Curr | 47.55 | 47.92 | 4.76 | 2.34 | 1.51 | -0.08 |
| Book Value(Adj)-Unit Curr | 47.55 | 47.92 | 4.76 | 2.34 | 1.51 | -0.08 |