Particulars | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2018 (Rs.Cr) | Mar 2017 (Rs.Cr) | Mar 2016 (Rs.Cr) | Mar 2015 (Rs.Cr) |
| | | | | |
Sales Turnover | 0.00 | 6.83 | 349.93 | 867.38 | 837.99 | 948.78 |
Excise Duty | 0.00 | 0.00 | 3.95 | 26.03 | 31.74 | 36.54 |
Net Sales | 0.00 | 6.83 | 345.98 | 841.35 | 806.25 | 912.24 |
Other Income | 300.39 | 53.68 | 9.18 | 10.19 | 11.68 | 0.20 |
Stock Adjustments | -3.18 | 0.00 | 11.10 | -38.83 | -0.50 | -21.46 |
Total Income | 297.21 | 60.51 | 366.26 | 812.71 | 817.43 | 890.98 |
| | | | | |
Raw Materials | 2.10 | 17.62 | 317.79 | 604.97 | 617.53 | 685.12 |
Power & Fuel Cost | 0.00 | 0.00 | 3.83 | 5.24 | 5.52 | 6.14 |
Employee Cost | 0.00 | 0.39 | 37.13 | 43.66 | 40.13 | 39.78 |
Other Manufacturing Expenses | 0.23 | 0.06 | 7.83 | 10.65 | 4.30 | 5.67 |
Selling & Administrative Expenses | 8.17 | 1.61 | 37.52 | 26.48 | 52.25 | 45.87 |
Miscellaneous Expenses | 1.98 | 56.05 | 17.00 | 56.40 | 3.56 | 0.00 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 12.48 | 75.73 | 421.11 | 747.41 | 723.29 | 782.58 |
Operating Profit | 284.72 | -15.22 | -54.84 | 65.30 | 94.13 | 108.40 |
Interest | 0.00 | 0.00 | 161.35 | 144.95 | 122.22 | 82.74 |
Gross Profit | 284.72 | -15.22 | -216.19 | -79.65 | -28.09 | 25.66 |
Depreciation | 0.00 | 0.00 | 16.72 | 18.07 | 19.64 | 19.59 |
Profit Before Tax | 284.72 | -15.22 | -232.91 | -97.72 | -47.73 | 6.07 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | -72.69 | -28.87 | -22.67 | 2.63 |
Reported Net Profit | 284.72 | -15.22 | -160.22 | -68.85 | -25.06 | 3.25 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | -40.59 | 0.00 | -0.10 |
Adjusted Net Profit | 284.72 | -15.22 | -160.22 | -28.26 | -25.06 | 3.35 |
Adjustment below Net Profit | 2265.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -2311.19 | -2295.97 | 95.35 | 164.20 | 190.07 | 209.65 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.81 | 0.81 |
P & L Balance carried down | 239.43 | -2311.19 | -64.87 | 95.35 | 164.20 | 212.09 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.68 |
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 | 5.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
Earnings Per Share-Unit Curr | 113.89 | -2.24 | 0.00 | 0.00 | 0.00 | 0.46 |
Earnings Per Share(Adj)-Unit Curr | 113.89 | -2.24 | 0.00 | 0.00 | 0.00 | 0.46 |
Book Value-Unit Curr | 97.98 | -285.64 | 45.15 | 68.81 | 79.12 | 86.11 |
Book Value(Adj)-Unit Curr | 97.98 | -285.64 | 45.15 | 68.81 | 79.12 | 86.11 |