| | 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 | 2325.30 | 2142.61 | 1843.13 | 1746.32 | 1748.12 | 1856.33 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2325.30 | 2142.61 | 1843.13 | 1746.32 | 1748.12 | 1856.33 |
| Other Income | 60.57 | 28.26 | 9.76 | 20.61 | 2.38 | 22.60 |
| Stock Adjustments | 7.52 | 0.00 | 0.93 | -2.44 | -2.42 | -1.75 |
| Total Income | 2393.39 | 2170.87 | 1853.82 | 1764.49 | 1748.08 | 1877.18 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.88 | 1.56 | 1.40 | 1.84 | 1.86 | 1.93 |
| Employee Cost | 167.82 | 156.01 | 106.56 | 121.15 | 120.22 | 121.71 |
| Other Manufacturing Expenses | 1800.50 | 1705.55 | 1455.81 | 1324.15 | 1305.96 | 1443.14 |
| Selling & Administrative Expenses | 22.27 | 19.31 | 17.40 | 20.27 | 27.84 | 34.32 |
| Miscellaneous Expenses | 334.65 | 86.13 | 93.43 | 116.09 | 118.37 | 61.95 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2327.12 | 1968.56 | 1674.60 | 1583.50 | 1574.25 | 1663.05 |
| Operating Profit | 66.27 | 202.31 | 179.22 | 180.99 | 173.83 | 214.13 |
| Interest | 60.07 | 74.89 | 75.32 | 76.54 | 48.47 | 30.83 |
| Gross Profit | 6.20 | 127.42 | 103.90 | 104.45 | 125.36 | 183.30 |
| Depreciation | 4.15 | 5.32 | 6.06 | 6.67 | 8.47 | 9.09 |
| Profit Before Tax | 2.05 | 122.10 | 97.84 | 97.78 | 116.89 | 174.21 |
| Tax | 7.45 | 36.17 | 25.80 | -35.08 | 32.32 | 69.34 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.67 | -6.25 | -0.99 | 74.10 | -17.83 | -12.26 |
| Reported Net Profit | 1.27 | 92.18 | 73.03 | 58.76 | 102.40 | 117.13 |
| Extraordinary Items | 761.27 | 0.06 | 0.58 | -0.04 | 0.00 | -0.02 |
| Adjusted Net Profit | -760.00 | 92.12 | 72.45 | 58.80 | 102.40 | 117.15 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.01 | -81.21 | -4.21 |
| P & L Balance brought forward | 822.18 | 730.00 | 656.98 | 598.21 | 598.88 | 507.79 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 21.86 | 21.83 |
| P & L Balance carried down | 823.45 | 822.18 | 730.01 | 656.98 | 598.21 | 598.88 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21.83 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 |
| Earnings Per Share-Unit Curr | 0.20 | 14.82 | 11.74 | 10.74 | 18.72 | 21.43 |
| Earnings Per Share(Adj)-Unit Curr | 0.20 | 14.82 | 11.74 | 10.74 | 18.72 | 21.43 |
| Book Value-Unit Curr | 202.82 | 202.63 | 187.77 | 178.54 | 167.59 | 167.77 |
| Book Value(Adj)-Unit Curr | 202.82 | 202.63 | 187.77 | 178.54 | 167.59 | 167.77 |