| Particulars | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 97.47 | 72.42 | 63.15 | 109.81 | 41.18 | 61.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 |
| Net Sales | 97.47 | 72.42 | 63.15 | 109.81 | 41.18 | 61.12 |
| Other Income | 33.61 | 1197.21 | 3.30 | 4.08 | 107.81 | 0.41 |
| Stock Adjustments | -0.01 | 0.09 | -0.07 | -0.04 | 0.04 | 0.07 |
| Total Income | 131.07 | 1269.72 | 66.38 | 113.85 | 149.03 | 61.60 |
| | | | | | |
| Raw Materials | 2.59 | 2.49 | 1.92 | 2.37 | 2.75 | 2.97 |
| Power & Fuel Cost | 0.33 | 0.23 | 0.13 | 1.80 | 0.23 | 0.15 |
| Employee Cost | 3.16 | 3.57 | 7.72 | 4.54 | 2.31 | 1.57 |
| Other Manufacturing Expenses | 36.31 | 19.90 | 16.87 | 55.73 | 11.70 | 13.59 |
| Selling & Administrative Expenses | 14.44 | 11.05 | 4.82 | 12.18 | 7.73 | 3.48 |
| Miscellaneous Expenses | 7.14 | 0.49 | 1.25 | 1.11 | 10.82 | 1.34 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 63.97 | 37.72 | 32.71 | 77.73 | 35.55 | 23.11 |
| Operating Profit | 67.11 | 1231.99 | 33.67 | 36.12 | 113.48 | 38.48 |
| Interest | 4.60 | 22.70 | 24.58 | 26.66 | 25.25 | 33.38 |
| Gross Profit | 62.51 | 1209.29 | 9.09 | 9.46 | 88.23 | 5.10 |
| Depreciation | 4.90 | 4.86 | 4.14 | 2.46 | 0.91 | 0.94 |
| Profit Before Tax | 57.61 | 1204.43 | 4.95 | 7.00 | 87.32 | 4.16 |
| Tax | 9.69 | 184.16 | -1.77 | -2.11 | 16.21 | 0.68 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.61 | 31.11 | -0.31 | 4.37 | -0.01 | -0.68 |
| Reported Net Profit | 41.31 | 989.16 | 7.03 | 4.75 | 71.12 | 4.17 |
| Extraordinary Items | 10.75 | 904.27 | 0.02 | 0.00 | 91.30 | 0.01 |
| Adjusted Net Profit | 30.56 | 84.89 | 7.01 | 4.75 | -20.18 | 4.16 |
| Adjustment below Net Profit | -14.32 | -0.85 | 4.11 | 0.00 | -68.79 | 0.00 |
| P & L Balance brought forward | 1009.66 | 13.40 | 2.26 | -2.49 | -4.82 | -8.98 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -7.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 1036.65 | 1009.66 | 13.40 | 2.26 | -2.49 | -4.82 |
| 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 % | 23.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.44 | 58.36 | 0.41 | 0.28 | 4.20 | 0.30 |
| Earnings Per Share(Adj)-Unit Curr | 2.44 | 58.36 | 0.41 | 0.28 | 4.20 | 0.30 |
| Book Value-Unit Curr | 73.99 | 72.37 | 13.91 | 12.60 | 13.38 | 10.26 |
| Book Value(Adj)-Unit Curr | 73.99 | 72.37 | 13.91 | 12.60 | 13.38 | 10.26 |