| | 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 | 1990.38 | 1364.02 | 285.74 | 187.13 | 2124.71 | 2273.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1990.38 | 1364.02 | 285.74 | 187.13 | 2124.71 | 2273.10 |
| Other Income | 153.09 | 111.90 | 74.14 | 131.49 | 65.83 | 54.59 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2143.47 | 1475.92 | 359.88 | 318.62 | 2190.54 | 2327.69 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.34 | 4.53 | 3.91 | 3.12 | 6.09 | 6.36 |
| Employee Cost | 238.70 | 173.80 | 148.06 | 142.46 | 237.36 | 233.40 |
| Other Manufacturing Expenses | 1533.74 | 1050.05 | 197.46 | 77.79 | 1618.34 | 1758.41 |
| Selling & Administrative Expenses | 143.42 | 122.52 | 70.15 | 56.67 | 212.39 | 214.68 |
| Miscellaneous Expenses | 7.89 | 43.83 | 20.66 | 44.89 | 66.37 | 20.56 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1928.09 | 1394.73 | 440.24 | 324.93 | 2140.54 | 2233.40 |
| Operating Profit | 215.38 | 81.19 | -80.37 | -6.30 | 49.99 | 94.28 |
| Interest | 38.43 | 39.28 | 18.60 | 21.24 | 40.41 | 39.62 |
| Gross Profit | 176.95 | 41.91 | -98.97 | -27.54 | 9.58 | 54.66 |
| Depreciation | 24.81 | 23.17 | 24.14 | 28.81 | 31.35 | 20.17 |
| Profit Before Tax | 152.14 | 18.74 | -123.11 | -56.35 | -21.77 | 34.49 |
| Tax | 11.08 | 0.53 | 0.61 | 0.00 | 0.00 | 8.81 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 41.16 | 16.71 | -41.24 | -41.86 | 3.14 | 4.87 |
| Reported Net Profit | 99.90 | 1.50 | -82.48 | -14.50 | -24.91 | 20.82 |
| Extraordinary Items | -0.56 | -0.16 | -5.28 | -1.16 | -25.37 | 1.80 |
| Adjusted Net Profit | 100.46 | 1.66 | -77.20 | -13.34 | 0.46 | 19.02 |
| Adjustment below Net Profit | -1.56 | -0.23 | 4.69 | -2.38 | -1.63 | 218.68 |
| P & L Balance brought forward | 586.79 | 587.56 | 694.94 | 711.82 | 752.27 | 534.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 18.85 | 2.04 | 29.60 | 0.00 | 13.91 | 22.03 |
| P & L Balance carried down | 666.28 | 586.79 | 587.56 | 694.94 | 711.82 | 752.27 |
| 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 % | 60.00 | 40.00 | 0.00 | 0.00 | 0.00 | 37.50 |
| Dividend Per Share(Rs) | 0.60 | 0.40 | 0.00 | 0.00 | 0.00 | 0.38 |
| Earnings Per Share-Unit Curr | 2.12 | 0.03 | -1.86 | -0.38 | -0.66 | 0.56 |
| Earnings Per Share(Adj)-Unit Curr | 2.12 | 0.03 | -1.86 | -0.38 | -0.66 | 0.26 |
| Book Value-Unit Curr | 40.13 | 38.57 | 40.98 | 39.18 | 39.40 | 42.77 |
| Book Value(Adj)-Unit Curr | 40.13 | 38.57 | 40.98 | 39.18 | 39.40 | 20.00 |