| 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 | 594.41 | 251.68 | 125.12 | 4.22 | 1.71 | 94.83 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 | 0.00 |
| Net Sales | 594.41 | 251.68 | 125.12 | 4.22 | 1.43 | 94.83 |
| Other Income | 1.52 | 1.23 | 0.58 | 10.08 | 2.12 | 5.20 |
| Stock Adjustments | -70.10 | 67.61 | 198.29 | 11.54 | 0.18 | 0.51 |
| Total Income | 525.83 | 320.52 | 323.99 | 25.84 | 3.73 | 100.54 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.50 | 0.45 | 0.45 | 0.41 | 0.49 | 0.48 |
| Employee Cost | 14.39 | 14.95 | 11.92 | 9.99 | 13.34 | 12.80 |
| Other Manufacturing Expenses | 122.31 | 133.83 | 272.50 | 8.59 | 1.69 | 2.72 |
| Selling & Administrative Expenses | 12.71 | 9.82 | 10.20 | 3.75 | 7.31 | 9.79 |
| Miscellaneous Expenses | 4.47 | 4.09 | 1.14 | 2.85 | 2.54 | 1.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 154.37 | 163.14 | 296.20 | 25.59 | 25.38 | 27.09 |
| Operating Profit | 371.45 | 157.38 | 27.79 | 0.26 | -21.65 | 73.45 |
| Interest | 1.02 | 7.63 | 25.45 | 44.49 | 47.43 | 52.67 |
| Gross Profit | 370.43 | 149.75 | 2.34 | -44.23 | -69.08 | 20.78 |
| Depreciation | 6.47 | 2.68 | 1.96 | 1.72 | 2.07 | 2.26 |
| Profit Before Tax | 363.96 | 147.07 | 0.38 | -45.95 | -71.15 | 18.52 |
| Tax | 93.00 | 27.25 | 0.08 | 10.95 | 10.75 | 7.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 27.82 | 0.26 | -9.99 | -18.62 | 0.34 |
| Reported Net Profit | 270.94 | 92.01 | 0.04 | -46.92 | -63.28 | 11.19 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 270.94 | 92.01 | 0.04 | -46.92 | -63.28 | 11.19 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.51 | -1.82 |
| P & L Balance brought forward | 405.29 | 313.28 | 313.24 | 360.16 | 426.41 | 425.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 20.01 | 0.00 | 0.00 | 0.00 | 2.46 | 8.86 |
| P & L Balance carried down | 656.21 | 405.29 | 313.28 | 313.24 | 360.16 | 426.41 |
| 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 % | 110.00 | 24.00 | 0.00 | 0.00 | 0.00 | 5.00 |
| Dividend Per Share(Rs) | 11.00 | 2.40 | 0.00 | 0.00 | 0.00 | 0.50 |
| Earnings Per Share-Unit Curr | 32.49 | 11.03 | 0.00 | -9.53 | -12.86 | 2.27 |
| Earnings Per Share(Adj)-Unit Curr | 32.49 | 11.03 | 0.00 | -9.53 | -12.86 | 2.27 |
| Book Value-Unit Curr | 145.62 | 115.53 | 104.50 | 132.89 | 142.42 | 155.88 |
| Book Value(Adj)-Unit Curr | 145.62 | 115.53 | 104.50 | 132.89 | 142.42 | 155.88 |