| | 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 | 324.72 | 470.64 | 427.74 | 830.71 | 2927.00 | 1946.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 324.72 | 470.64 | 427.74 | 830.71 | 2927.00 | 1946.27 |
| Other Income | 173.29 | 278.93 | 211.39 | 61.50 | 41.53 | 513.23 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -70.74 |
| Total Income | 498.01 | 749.57 | 639.13 | 892.21 | 2968.53 | 2388.76 |
| | | | | | |
| Raw Materials | 0.00 | 158.78 | 174.61 | 566.31 | 2542.63 | 1478.96 |
| Power & Fuel Cost | 1.39 | 1.29 | 0.96 | 1.15 | 1.14 | 1.19 |
| Employee Cost | 69.33 | 85.71 | 67.76 | 71.15 | 59.88 | 87.39 |
| Other Manufacturing Expenses | 9.10 | 7.50 | 4.63 | 4.39 | 2.88 | 2.58 |
| Selling & Administrative Expenses | 18.29 | 12.36 | 9.99 | 16.26 | 19.27 | 19.22 |
| Miscellaneous Expenses | 79.87 | 256.36 | 256.36 | 73.18 | 546.52 | 601.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 177.97 | 521.99 | 514.30 | 732.44 | 3172.33 | 2190.43 |
| Operating Profit | 320.04 | 227.58 | 124.83 | 159.78 | -203.80 | 198.33 |
| Interest | 0.15 | 2.82 | 7.67 | 28.25 | 64.16 | 85.28 |
| Gross Profit | 319.89 | 224.76 | 117.16 | 131.53 | -267.96 | 113.05 |
| Depreciation | 6.41 | 4.72 | 2.48 | 2.04 | 1.25 | 1.45 |
| Profit Before Tax | 313.48 | 220.04 | 114.68 | 129.49 | -269.21 | 111.60 |
| Tax | 39.11 | 6.49 | 10.39 | 23.82 | 33.88 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 35.15 | 13.50 | 3.22 | 30.46 | 21.38 | 34.96 |
| Reported Net Profit | 239.23 | 200.05 | 101.07 | 75.20 | -324.47 | 76.63 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 239.23 | 200.05 | 101.07 | 75.20 | -324.47 | 76.63 |
| Adjustment below Net Profit | 3.41 | 1.25 | -2.71 | -3.46 | -39.37 | -23.52 |
| P & L Balance brought forward | -101.12 | -211.60 | -286.73 | -358.48 | 31.40 | 30.08 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 114.05 | 90.82 | 23.23 | 0.00 | 26.05 | 51.79 |
| P & L Balance carried down | 27.47 | -101.12 | -211.60 | -286.73 | -358.48 | 31.40 |
| Dividend | 83.07 | 59.84 | 0.00 | 0.00 | 0.00 | 26.05 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 150.00 | 129.00 | 44.00 | 0.00 | 0.00 | 74.00 |
| Dividend Per Share(Rs) | 15.00 | 12.90 | 4.40 | 0.00 | 0.00 | 7.40 |
| Earnings Per Share-Unit Curr | 33.98 | 28.42 | 14.36 | 10.68 | 0.00 | 21.77 |
| Earnings Per Share(Adj)-Unit Curr | 33.98 | 28.42 | 14.36 | 10.68 | 0.00 | 21.77 |
| Book Value-Unit Curr | 84.38 | 66.11 | 50.42 | 39.75 | 29.56 | 159.88 |
| Book Value(Adj)-Unit Curr | 84.38 | 66.11 | 50.42 | 39.75 | 29.56 | 159.88 |