| 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 | 465.71 | 476.51 | 283.59 | 237.75 | 444.43 | 440.33 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 465.71 | 476.51 | 283.59 | 237.75 | 444.43 | 440.33 |
| Other Income | 108.72 | 112.35 | 322.53 | 297.59 | 42.48 | 62.61 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 574.43 | 588.86 | 606.12 | 535.34 | 486.91 | 502.94 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 15.28 | 13.72 | 8.24 | 8.57 | 46.22 | 46.94 |
| Employee Cost | 36.06 | 32.52 | 21.19 | 12.68 | 23.38 | 24.20 |
| Other Manufacturing Expenses | 40.20 | 43.42 | 26.64 | 26.20 | 21.70 | 19.09 |
| Selling & Administrative Expenses | 51.89 | 48.28 | 36.86 | 41.54 | 64.62 | 57.54 |
| Miscellaneous Expenses | 10.43 | 18.21 | 26.43 | 25.26 | 30.56 | 23.89 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 153.86 | 156.17 | 119.36 | 114.25 | 186.48 | 171.66 |
| Operating Profit | 420.58 | 432.70 | 486.76 | 421.10 | 300.43 | 331.28 |
| Interest | 64.59 | 65.82 | 63.63 | 62.64 | 75.81 | 77.79 |
| Gross Profit | 355.99 | 366.88 | 423.13 | 358.46 | 224.62 | 253.49 |
| Depreciation | 34.76 | 30.65 | 28.66 | 42.38 | 46.31 | 44.20 |
| Profit Before Tax | 321.23 | 336.23 | 394.47 | 316.08 | 178.31 | 209.29 |
| Tax | 37.59 | 46.06 | 22.40 | 24.44 | 21.67 | 43.70 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.42 | -0.23 | 2.19 | -0.44 | 9.07 | -7.49 |
| Reported Net Profit | 280.21 | 290.40 | 369.88 | 292.09 | 147.56 | 173.09 |
| Extraordinary Items | 2.10 | 54.10 | 228.15 | 224.84 | -1.04 | 0.14 |
| Adjusted Net Profit | 278.11 | 236.30 | 141.73 | 67.25 | 148.60 | 172.95 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -4.52 | -0.33 |
| P & L Balance brought forward | 2059.02 | 1811.47 | 1458.79 | 1166.70 | 1070.25 | 937.33 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 89.33 | 42.86 | 17.20 | 0.00 | 46.00 | 39.83 |
| P & L Balance carried down | 2249.91 | 2059.02 | 1811.47 | 1458.79 | 1167.29 | 1070.25 |
| 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 % | 250.00 | 250.00 | 120.00 | 50.00 | 0.00 | 150.00 |
| Dividend Per Share(Rs) | 5.00 | 5.00 | 2.40 | 1.00 | 0.00 | 3.00 |
| Earnings Per Share-Unit Curr | 15.68 | 16.26 | 20.72 | 16.99 | 9.62 | 11.29 |
| Earnings Per Share(Adj)-Unit Curr | 7.84 | 8.13 | 10.36 | 8.50 | 4.81 | 5.65 |
| Book Value-Unit Curr | 283.11 | 271.78 | 257.58 | 246.25 | 185.59 | 179.05 |
| Book Value(Adj)-Unit Curr | 141.56 | 135.89 | 128.79 | 123.13 | 92.80 | 89.53 |