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 | 123.45 | 42.43 | 235.05 | 562.36 | 194.88 | 227.11 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 123.45 | 42.43 | 235.05 | 562.36 | 194.88 | 227.11 |
Other Income | 24.14 | 270.01 | 4554.49 | 13.37 | 14.51 | 18.96 |
Stock Adjustments | -28.93 | 26.60 | 22.14 | -229.26 | 87.18 | 84.13 |
Total Income | 118.66 | 339.04 | 4811.68 | 346.47 | 296.57 | 330.20 |
| | | | | |
Raw Materials | 20.77 | 15.57 | 84.39 | 59.64 | 85.10 | 87.24 |
Power & Fuel Cost | 0.37 | 0.59 | 5.14 | 4.40 | 5.73 | 6.29 |
Employee Cost | 14.26 | 12.74 | 48.80 | 42.38 | 47.08 | 44.47 |
Other Manufacturing Expenses | 38.68 | 30.86 | 60.78 | 67.00 | 112.54 | 108.51 |
Selling & Administrative Expenses | 10.92 | 17.27 | 20.54 | 18.47 | 30.54 | 36.06 |
Miscellaneous Expenses | 8.32 | 10.77 | 444.23 | 117.44 | 17.40 | 15.77 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 93.32 | 87.80 | 663.90 | 309.32 | 298.40 | 298.34 |
Operating Profit | 25.35 | 251.23 | 4147.78 | 37.16 | -1.83 | 31.87 |
Interest | 1.26 | 4.97 | 12.35 | 13.76 | 11.84 | 12.01 |
Gross Profit | 24.09 | 246.26 | 4135.43 | 23.40 | -13.67 | 19.86 |
Depreciation | 1.58 | 1.73 | 13.08 | 14.29 | 12.10 | 9.47 |
Profit Before Tax | 22.51 | 244.53 | 4122.35 | 9.11 | -25.77 | 10.39 |
Tax | 0.17 | 1.33 | 0.00 | 0.00 | 0.00 | 1.88 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 2.00 | 4.60 | -10.59 | 40.13 | -1.23 | -1.76 |
Reported Net Profit | 20.33 | 238.59 | 4132.94 | -31.03 | -24.55 | 10.27 |
Extraordinary Items | 12.46 | 234.60 | 4104.37 | 364.04 | -3.73 | -5.81 |
Adjusted Net Profit | 7.87 | 3.99 | 28.57 | -395.07 | -20.82 | 16.08 |
Adjustment below Net Profit | -49.90 | 0.00 | 502.66 | -0.34 | -1.46 | -51.49 |
P & L Balance brought forward | 720.64 | 565.89 | -3.99 | 26.87 | 34.33 | 78.77 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 83.84 | 4066.00 | 0.00 | -18.55 | 3.22 |
P & L Balance carried down | 691.08 | 720.64 | 565.61 | -4.49 | 26.87 | 34.33 |
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 % | 0.00 | 650.00 | 0.00 | 0.00 | 0.00 | 50.00 |
Dividend Per Share(Rs) | 0.00 | 65.00 | 0.00 | 0.00 | 0.00 | 5.00 |
Earnings Per Share-Unit Curr | 15.76 | 184.97 | 3204.18 | -24.06 | -19.03 | 7.96 |
Earnings Per Share(Adj)-Unit Curr | 15.76 | 76.29 | 1321.57 | -0.75 | -0.60 | 0.25 |
Book Value-Unit Curr | 94.54 | 160.37 | 30.25 | 132.02 | 156.34 | 181.51 |
Book Value(Adj)-Unit Curr | 94.54 | 66.15 | 12.48 | 4.13 | 4.89 | 5.68 |