| | 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 | 623.32 | 515.22 | 544.56 | 575.63 | 594.26 | 617.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 623.32 | 515.22 | 544.56 | 575.63 | 594.26 | 617.26 |
| Other Income | 91.16 | 61.80 | 3.12 | 3.39 | 6.28 | 11.17 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 714.48 | 577.02 | 547.68 | 579.02 | 600.54 | 628.43 |
| | | | | | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 13.95 | 14.38 | 14.38 | 7.48 | 13.85 | 14.58 |
| Miscellaneous Expenses | 233.02 | 45.25 | 69.25 | 0.07 | 0.20 | 0.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 246.98 | 59.64 | 83.63 | 7.56 | 14.04 | 14.77 |
| Operating Profit | 467.50 | 517.38 | 464.05 | 571.46 | 586.50 | 613.66 |
| Interest | 177.30 | 116.24 | 111.03 | 116.92 | 125.45 | 127.76 |
| Gross Profit | 290.20 | 401.14 | 353.02 | 454.54 | 461.05 | 485.90 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax | 290.20 | 401.14 | 353.02 | 454.54 | 461.05 | 485.90 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 290.20 | 401.14 | 353.02 | 454.54 | 461.05 | 485.90 |
| Extraordinary Items | 3.58 | 5.10 | 1.12 | 4.52 | 2.82 | 7.62 |
| Adjusted Net Profit | 286.62 | 396.04 | 351.90 | 450.02 | 458.23 | 478.28 |
| Adjustment below Net Profit | -394.74 | -313.47 | -307.67 | -336.69 | -476.01 | -513.74 |
| P & L Balance brought forward | 233.00 | 145.33 | 99.98 | -17.87 | -2.91 | 24.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 17.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 111.05 | 233.00 | 145.33 | 99.98 | -17.87 | -2.91 |
| 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 % | 0.30 | 0.00 | 90.00 | 8.50 | 10.00 | 12.25 |
| Dividend Per Share(Rs) | 0.30 | 8.05 | 9.00 | 8.50 | 10.00 | 12.25 |
| Earnings Per Share-Unit Curr | 5.97 | 0.00 | 0.00 | 8.56 | 8.49 | 8.66 |
| Earnings Per Share(Adj)-Unit Curr | 5.97 | 0.00 | 0.00 | 8.56 | 8.49 | 8.66 |
| Book Value-Unit Curr | 102.28 | 0.00 | 0.00 | 101.88 | 99.67 | 99.95 |
| Book Value(Adj)-Unit Curr | 102.28 | 0.00 | 0.00 | 101.88 | 99.67 | 99.95 |