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 | 1399.50 | 1278.50 | 1201.40 | 613.30 | 0.00 | 582.33 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 1399.50 | 1278.50 | 1201.40 | 613.30 | 0.00 | 582.33 |
Other Income | 2.30 | 3.70 | 1.10 | 1.20 | 0.00 | 88.17 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1401.80 | 1282.20 | 1202.50 | 614.50 | 0.00 | 670.50 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 46.23 |
Employee Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 |
Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 81.48 |
Selling & Administrative Expenses | 16.40 | 15.80 | 11.00 | 6.60 | 4.90 | 37.47 |
Miscellaneous Expenses | 1.20 | 1.60 | 1.20 | 1.00 | 0.00 | 22.10 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 17.60 | 17.40 | 12.20 | 7.60 | 4.90 | 187.63 |
Operating Profit | 1384.20 | 1264.80 | 1190.30 | 606.90 | -4.90 | 482.87 |
Interest | 222.20 | 113.90 | 86.70 | 23.00 | 0.00 | 224.36 |
Gross Profit | 1162.00 | 1150.90 | 1103.60 | 583.90 | -4.90 | 258.51 |
Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 104.73 |
Profit Before Tax | 1162.00 | 1150.90 | 1103.60 | 583.90 | -4.90 | 153.78 |
Tax | 0.80 | 1.80 | 0.60 | 0.50 | 0.00 | 4.03 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.22 |
Reported Net Profit | 1161.20 | 1149.10 | 1103.00 | 583.40 | -4.90 | 123.53 |
Extraordinary Items | 1.60 | 2.10 | 0.10 | 0.20 | 0.00 | -0.08 |
Adjusted Net Profit | 1159.60 | 1147.00 | 1102.90 | 583.20 | -4.90 | 123.61 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -283.50 | 0.00 | 0.00 |
P & L Balance brought forward | 320.20 | 291.90 | 295.00 | -4.90 | 0.00 | -399.68 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 1138.50 | 1120.80 | 1106.10 | 0.00 | 0.00 | 0.22 |
P & L Balance carried down | 342.90 | 320.20 | 291.90 | 295.00 | -4.90 | -276.37 |
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 % | 6.97 | 6.95 | 6.71 | 3.49 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 19.16 | 19.10 | 18.45 | 9.59 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 19.61 | 19.41 | 18.63 | 9.85 | 0.00 | 15157.46 |
Earnings Per Share(Adj)-Unit Curr | 19.61 | 19.41 | 18.63 | 9.85 | 0.00 | 15157.46 |
Book Value-Unit Curr | 280.79 | 280.41 | 279.93 | 279.98 | 0.00 | 24572.36 |
Book Value(Adj)-Unit Curr | 280.79 | 280.41 | 279.93 | 279.98 | 0.00 | 24572.36 |