| Particulars | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) | Mar 2017
(Rs.Cr) | Mar 2016
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 319.26 | 369.69 | 366.71 | 327.96 | 321.23 | 330.63 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 319.26 | 369.69 | 366.71 | 327.96 | 321.23 | 330.63 |
| Other Income | 133.59 | 58.84 | 74.59 | 22.19 | 26.90 | 98.54 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 452.85 | 428.53 | 441.30 | 350.15 | 348.13 | 429.17 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.53 | 4.81 | 5.37 | 6.35 | 7.66 | 7.78 |
| Employee Cost | 28.57 | 22.12 | 20.59 | 17.61 | 17.22 | 15.14 |
| Other Manufacturing Expenses | 181.36 | 195.82 | 242.18 | 220.00 | 212.09 | 208.55 |
| Selling & Administrative Expenses | 19.78 | 23.06 | 23.76 | 17.62 | 16.69 | 15.88 |
| Miscellaneous Expenses | 1.46 | 3.46 | 7.98 | 3.48 | 3.28 | 4.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 235.71 | 249.27 | 299.88 | 265.07 | 256.94 | 251.85 |
| Operating Profit | 217.15 | 179.26 | 141.42 | 85.09 | 91.20 | 177.32 |
| Interest | 53.14 | 74.43 | 10.11 | 8.13 | 2.98 | 2.51 |
| Gross Profit | 164.01 | 104.83 | 131.31 | 76.96 | 88.22 | 174.81 |
| Depreciation | 39.84 | 42.47 | 26.60 | 24.33 | 21.50 | 22.55 |
| Profit Before Tax | 124.17 | 62.36 | 104.71 | 52.63 | 66.72 | 152.26 |
| Tax | 18.79 | 6.50 | 18.50 | 11.50 | 16.45 | 38.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.80 | -5.17 | -1.96 | 3.12 | -1.43 | -2.52 |
| Reported Net Profit | 106.19 | 61.03 | 88.16 | 38.01 | 51.70 | 116.77 |
| Extraordinary Items | 0.16 | 1.62 | 1.41 | 0.00 | 0.94 | 48.08 |
| Adjusted Net Profit | 106.03 | 59.41 | 86.75 | 38.01 | 50.76 | 68.69 |
| Adjustment below Net Profit | -0.05 | -0.18 | -7.39 | -13.63 | -7.41 | -90.24 |
| P & L Balance brought forward | 206.97 | 243.97 | 207.23 | 258.97 | 279.91 | 253.38 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 49.93 | 97.86 | 44.04 | 76.11 | 65.24 | 0.00 |
| P & L Balance carried down | 263.18 | 206.97 | 243.97 | 207.23 | 258.97 | 279.91 |
| Dividend | 0.00 | 0.00 | 0.00 | 76.11 | 76.11 | 76.11 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 40.00 | 45.00 | 45.00 | 70.00 | 70.00 | 70.00 |
| Dividend Per Share(Rs) | 4.00 | 4.50 | 4.50 | 7.00 | 7.00 | 7.00 |
| Earnings Per Share-Unit Curr | 8.51 | 5.61 | 8.11 | 3.50 | 4.76 | 10.74 |
| Earnings Per Share(Adj)-Unit Curr | 8.51 | 5.46 | 7.89 | 3.40 | 4.63 | 10.45 |
| Book Value-Unit Curr | 70.90 | 65.82 | 69.22 | 65.79 | 70.55 | 72.48 |
| Book Value(Adj)-Unit Curr | 70.90 | 64.03 | 67.33 | 64.00 | 68.63 | 70.51 |