| | 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 | 476.51 | 283.59 | 237.75 | 444.43 | 440.33 | 397.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 476.51 | 283.59 | 237.75 | 444.43 | 440.33 | 397.21 |
| Other Income | 112.35 | 322.53 | 297.59 | 42.48 | 62.61 | 52.68 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 588.86 | 606.12 | 535.34 | 486.91 | 502.94 | 449.89 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.72 | 8.24 | 8.57 | 46.22 | 46.94 | 44.93 |
| Employee Cost | 32.52 | 21.19 | 12.68 | 23.38 | 24.20 | 17.20 |
| Other Manufacturing Expenses | 37.90 | 26.64 | 26.20 | 21.70 | 19.09 | 13.86 |
| Selling & Administrative Expenses | 53.01 | 36.86 | 41.54 | 64.62 | 57.54 | 48.15 |
| Miscellaneous Expenses | 18.98 | 26.43 | 25.26 | 30.56 | 23.89 | 20.84 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 156.14 | 119.36 | 114.25 | 186.48 | 171.66 | 144.97 |
| Operating Profit | 432.73 | 486.76 | 421.10 | 300.43 | 331.28 | 304.92 |
| Interest | 65.85 | 63.63 | 62.64 | 75.81 | 77.79 | 74.51 |
| Gross Profit | 366.88 | 423.13 | 358.46 | 224.62 | 253.49 | 230.41 |
| Depreciation | 30.65 | 28.66 | 42.38 | 46.31 | 44.20 | 40.29 |
| Profit Before Tax | 336.23 | 394.47 | 316.08 | 178.31 | 209.29 | 190.12 |
| Tax | 46.06 | 22.40 | 24.44 | 21.67 | 43.70 | 36.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.23 | 2.19 | -0.44 | 9.07 | -7.49 | -1.12 |
| Reported Net Profit | 290.40 | 369.88 | 292.09 | 147.56 | 173.09 | 154.83 |
| Extraordinary Items | 54.87 | 228.15 | 224.84 | -1.04 | 0.14 | 0.01 |
| Adjusted Net Profit | 235.53 | 141.73 | 67.25 | 148.60 | 172.95 | 154.82 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -4.52 | -0.33 | -0.83 |
| P & L Balance brought forward | 1811.47 | 1458.79 | 1166.70 | 1070.25 | 937.33 | 820.04 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 42.86 | 17.20 | 0.00 | 46.00 | 39.83 | 36.71 |
| P & L Balance carried down | 2059.02 | 1811.47 | 1458.79 | 1167.29 | 1070.25 | 937.33 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39.82 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 250.00 | 120.00 | 50.00 | 0.00 | 150.00 | 130.00 |
| Dividend Per Share(Rs) | 5.00 | 2.40 | 1.00 | 0.00 | 3.00 | 2.60 |
| Earnings Per Share-Unit Curr | 16.26 | 20.72 | 16.99 | 9.62 | 11.29 | 10.11 |
| Earnings Per Share(Adj)-Unit Curr | 16.26 | 20.72 | 16.99 | 9.62 | 11.29 | 10.11 |
| Book Value-Unit Curr | 271.78 | 257.58 | 246.25 | 185.59 | 179.05 | 167.72 |
| Book Value(Adj)-Unit Curr | 271.78 | 257.58 | 246.25 | 185.59 | 179.05 | 167.72 |