| | 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 | 4160.44 | 2599.68 | 2750.27 | 3991.69 | 3384.78 | 2900.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4160.44 | 2599.68 | 2750.27 | 3991.69 | 3384.78 | 2900.00 |
| Other Income | 402.88 | 475.72 | 319.78 | 170.60 | 238.71 | 426.48 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 4563.32 | 3075.40 | 3070.05 | 4162.29 | 3623.49 | 3326.48 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 75.90 | 47.81 | 42.60 | 60.86 | 53.48 | 87.89 |
| Other Manufacturing Expenses | 3580.77 | 1788.96 | 2234.92 | 3325.28 | 2813.42 | 2434.97 |
| Selling & Administrative Expenses | 59.28 | 67.69 | 64.37 | 75.48 | 64.75 | 56.13 |
| Miscellaneous Expenses | 13.51 | 19.11 | 30.55 | 9.14 | 1.30 | 1.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3729.46 | 1923.57 | 2372.44 | 3470.76 | 2932.94 | 2580.10 |
| Operating Profit | 833.86 | 1151.84 | 697.62 | 691.54 | 690.54 | 746.38 |
| Interest | 374.57 | 721.93 | 494.97 | 323.35 | 230.42 | 230.52 |
| Gross Profit | 459.29 | 429.91 | 202.65 | 368.19 | 460.12 | 515.86 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax | 459.29 | 429.91 | 202.65 | 368.19 | 460.12 | 515.86 |
| Tax | 74.65 | 48.73 | 4.72 | 88.75 | 131.21 | 72.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.37 | 61.38 | 9.42 | 0.23 | 0.14 | -0.49 |
| Reported Net Profit | 372.27 | 319.79 | 188.51 | 279.20 | 328.77 | 444.10 |
| Extraordinary Items | 0.00 | 2.63 | 2.26 | 0.19 | 0.00 | 4.63 |
| Adjusted Net Profit | 372.27 | 317.16 | 186.25 | 279.01 | 328.77 | 439.47 |
| Adjustment below Net Profit | 0.33 | 0.10 | 0.04 | -0.24 | 0.00 | 0.00 |
| P & L Balance brought forward | 1689.19 | 1369.31 | 1356.48 | 1077.51 | 836.61 | 673.66 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 75.49 | 0.00 | 175.73 | 0.00 | 87.86 | 281.16 |
| P & L Balance carried down | 1986.30 | 1689.19 | 1369.31 | 1356.48 | 1077.51 | 836.61 |
| Dividend | 75.49 | 0.00 | 0.00 | 0.00 | 87.86 | 175.73 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 0.00 | 0.00 | 50.00 | 25.00 | 50.00 |
| Dividend Per Share(Rs) | 0.20 | 0.00 | 0.00 | 5.00 | 2.50 | 5.00 |
| Earnings Per Share-Unit Curr | 0.62 | 5.30 | 5.36 | 7.94 | 9.35 | 12.64 |
| Earnings Per Share(Adj)-Unit Curr | 0.62 | 0.53 | 0.54 | 0.79 | 0.94 | 1.26 |
| Book Value-Unit Curr | 14.82 | 140.54 | 81.27 | 73.01 | 74.91 | 71.40 |
| Book Value(Adj)-Unit Curr | 14.82 | 14.06 | 8.13 | 7.31 | 7.49 | 7.14 |