| | Mar 2024
Rs in Cr | 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 |
| | | | | | |
| Sales Turnover | 388.94 | 335.34 | 435.97 | 0.00 | 956.71 | 895.92 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 388.94 | 335.34 | 435.97 | 0.00 | 956.71 | 895.92 |
| Other Income | 0.06 | 35.79 | 34.88 | 72.24 | 274.19 | 33.91 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 389.00 | 371.13 | 470.85 | 72.24 | 1230.90 | 929.83 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 5.22 | 4.95 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 116.69 | 131.37 |
| Employee Cost | 0.00 | 0.00 | 0.00 | 0.00 | 25.10 | 14.11 |
| Other Manufacturing Expenses | 9.09 | 8.01 | 0.00 | 0.00 | 129.95 | 100.64 |
| Selling & Administrative Expenses | 10.96 | 11.19 | 14.62 | 9.59 | 65.29 | 50.49 |
| Miscellaneous Expenses | 37.55 | 0.07 | 2.52 | 0.02 | 20.84 | 38.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 57.61 | 19.28 | 17.14 | 9.62 | 363.07 | 339.66 |
| Operating Profit | 331.39 | 351.86 | 453.70 | 62.62 | 867.82 | 590.18 |
| Interest | 34.48 | 0.00 | 0.00 | 0.00 | 714.13 | 440.36 |
| Gross Profit | 296.91 | 351.86 | 453.70 | 62.62 | 153.69 | 149.82 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 112.26 | 95.71 |
| Profit Before Tax | 296.91 | 351.86 | 453.70 | 62.62 | 41.43 | 54.11 |
| Tax | 7.23 | 1.78 | 1.23 | 0.00 | 31.93 | 45.81 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.71 | 11.27 | 0.00 | 0.00 | -5.62 | 24.04 |
| Reported Net Profit | 298.39 | 338.81 | 452.48 | 62.62 | 15.12 | -15.75 |
| Extraordinary Items | 0.00 | 0.00 | 12.64 | 0.00 | 251.43 | 0.00 |
| Adjusted Net Profit | 298.39 | 338.81 | 439.84 | 62.62 | -236.31 | -15.75 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.09 |
| P & L Balance brought forward | 128.39 | 138.75 | 62.62 | 0.00 | -84.38 | -44.42 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 355.35 | 349.16 | 376.35 | 0.00 | 0.00 | 24.30 |
| P & L Balance carried down | 71.44 | 128.39 | 138.75 | 62.62 | -69.23 | -84.38 |
| 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 | 7.51 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 17.75 | 20.20 | 22.10 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 2.32 | -2.85 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 2.32 | -2.85 |
| Book Value-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | -383.76 | -460.55 |
| Book Value(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | -383.76 | -460.55 |