| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 455.27 | 272.49 | 144.39 | 144.08 | 138.73 | 147.19 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 455.27 | 272.49 | 144.39 | 144.08 | 138.73 | 147.19 |
| Other Income | 137.67 | 172.00 | 66.70 | 86.69 | 159.41 | 164.58 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 592.94 | 444.49 | 211.09 | 230.77 | 298.14 | 311.77 |
| | | | | | |
| Raw Materials | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.84 | 3.77 | 3.41 | 3.33 | 4.48 | 4.94 |
| Employee Cost | 148.43 | 123.04 | 105.73 | 95.66 | 109.86 | 105.19 |
| Other Manufacturing Expenses | 23.86 | 20.36 | 17.11 | 15.77 | 15.76 | 12.64 |
| Selling & Administrative Expenses | 69.58 | 60.84 | 72.45 | 75.06 | 94.55 | 103.71 |
| Miscellaneous Expenses | 59.93 | 155.20 | 62.85 | 76.32 | 163.12 | 52.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 308.64 | 363.21 | 261.56 | 266.13 | 387.77 | 278.59 |
| Operating Profit | 284.29 | 81.27 | -50.48 | -35.37 | -89.63 | 33.18 |
| Interest | 0.89 | 0.54 | 0.39 | 0.42 | 0.39 | 4.10 |
| Gross Profit | 283.40 | 80.73 | -50.87 | -35.79 | -90.02 | 29.08 |
| Depreciation | 12.88 | 11.87 | 12.07 | 18.43 | 22.46 | 18.12 |
| Profit Before Tax | 270.52 | 68.86 | -62.94 | -54.22 | -112.48 | 10.96 |
| Tax | 0.00 | 37.43 | 0.00 | 3.65 | 0.00 | 9.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.31 | 3.67 | -1.60 | -1.24 | 5.85 | 1.47 |
| Reported Net Profit | 269.22 | 27.75 | -61.34 | -56.63 | -118.34 | 0.09 |
| Extraordinary Items | -47.27 | -29.77 | -52.08 | -68.29 | -97.56 | -0.09 |
| Adjusted Net Profit | 316.49 | 57.52 | -9.26 | 11.66 | -20.78 | 0.18 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1864.34 | 1836.58 | 1907.14 | 1972.99 | 2102.43 | 2113.45 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 9.22 | 0.00 | 9.22 | 9.22 | 11.11 | 11.11 |
| P & L Balance carried down | 2124.34 | 1864.34 | 1836.58 | 1907.14 | 1972.99 | 2102.43 |
| 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 % | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 100.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 0.00 | 2.00 | 2.00 | 2.00 |
| Earnings Per Share-Unit Curr | 58.43 | 6.02 | -13.31 | -12.29 | -25.68 | 0.02 |
| Earnings Per Share(Adj)-Unit Curr | 58.43 | 6.02 | -13.31 | -12.29 | -25.68 | 0.02 |
| Book Value-Unit Curr | 624.16 | 567.85 | 562.13 | 577.24 | 591.35 | 619.79 |
| Book Value(Adj)-Unit Curr | 624.16 | 567.85 | 562.13 | 577.24 | 591.35 | 619.79 |