| | 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 | 638.72 | 621.94 | 615.56 | 567.69 | 527.63 | 544.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 638.72 | 621.94 | 615.56 | 567.69 | 527.63 | 544.54 |
| Other Income | 67.40 | 54.38 | 134.30 | 250.34 | 54.86 | 28.18 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 706.12 | 676.32 | 749.86 | 818.03 | 582.49 | 572.72 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 18.41 | 16.20 | 14.67 | 16.22 | 15.55 | 14.27 |
| Employee Cost | 55.53 | 55.73 | 56.41 | 56.81 | 49.84 | 41.91 |
| Other Manufacturing Expenses | 211.51 | 202.69 | 172.10 | 183.61 | 124.50 | 131.66 |
| Selling & Administrative Expenses | 148.57 | 139.57 | 140.58 | 161.10 | 124.90 | 115.74 |
| Miscellaneous Expenses | 10.28 | 11.96 | 31.97 | 22.69 | 103.88 | 15.86 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 444.30 | 426.15 | 415.73 | 440.43 | 418.67 | 319.44 |
| Operating Profit | 261.82 | 250.17 | 334.13 | 377.60 | 163.82 | 253.28 |
| Interest | 0.09 | 0.42 | 20.14 | 117.72 | 104.97 | 78.43 |
| Gross Profit | 261.73 | 249.75 | 313.99 | 259.88 | 58.85 | 174.85 |
| Depreciation | 172.89 | 179.71 | 170.39 | 152.19 | 115.92 | 97.19 |
| Profit Before Tax | 88.84 | 70.04 | 143.60 | 107.69 | -57.07 | 77.66 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 24.42 | 22.88 | 32.45 | 91.05 | -267.67 | 0.00 |
| Reported Net Profit | 64.42 | 47.16 | 111.15 | 16.64 | 210.60 | 77.66 |
| Extraordinary Items | 1.34 | 0.88 | 40.45 | 5.94 | -89.03 | 16.12 |
| Adjusted Net Profit | 63.08 | 46.28 | 70.70 | 10.70 | 299.63 | 61.54 |
| Adjustment below Net Profit | 0.11 | 0.16 | 0.23 | 0.03 | 0.85 | 1.25 |
| P & L Balance brought forward | -602.39 | -649.71 | -761.09 | -777.76 | -989.21 | -1068.12 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -537.86 | -602.39 | -649.71 | -761.09 | -777.76 | -989.21 |
| 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 | 0.36 | 0.27 | 0.63 | 0.09 | 1.19 | 0.94 |
| Earnings Per Share(Adj)-Unit Curr | 0.36 | 0.27 | 0.63 | 0.09 | 1.19 | 0.94 |
| Book Value-Unit Curr | 25.64 | 25.29 | 25.03 | 24.40 | 24.30 | 12.69 |
| Book Value(Adj)-Unit Curr | 25.64 | 25.29 | 25.03 | 24.40 | 24.30 | 12.69 |