(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 1997.31 | 1855.31 | 1079.68 | 59.26 | 1070.52 | 1108.92 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 1997.31 | 1855.31 | 1079.68 | 59.26 | 1070.52 | 1108.92 |
Other Income | 144.17 | 128.12 | 106.51 | 66.21 | 47.17 | 51.19 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2141.48 | 1983.43 | 1186.19 | 125.47 | 1117.69 | 1160.11 |
| | | | | |
Raw Materials | 354.42 | 446.16 | 237.12 | 0.00 | 226.39 | 291.76 |
Power & Fuel Cost | 22.81 | 20.35 | 15.49 | 1.00 | 20.08 | 21.92 |
Employee Cost | 372.25 | 371.43 | 265.47 | 21.86 | 315.14 | 304.66 |
Other Manufacturing Expenses | 19.22 | 21.87 | 22.05 | 0.86 | 17.00 | 11.84 |
Selling & Administrative Expenses | 632.06 | 546.03 | 359.77 | 40.75 | 446.64 | 454.54 |
Miscellaneous Expenses | 12.46 | 6.21 | 229.55 | 0.76 | 14.12 | 13.39 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 1413.22 | 1412.05 | 1129.45 | 65.23 | 1039.37 | 1098.11 |
Operating Profit | 728.26 | 571.38 | 56.74 | 60.24 | 78.32 | 62.00 |
Interest | 51.91 | 58.93 | 112.45 | 59.99 | 43.58 | 40.77 |
Gross Profit | 676.35 | 512.45 | -55.71 | 0.25 | 34.74 | 21.23 |
Depreciation | 113.21 | 111.96 | 90.75 | 3.35 | 53.02 | 48.81 |
Profit Before Tax | 563.14 | 400.49 | -146.46 | -3.10 | -18.28 | -27.58 |
Tax | 111.93 | 64.94 | 0.00 | 0.00 | 4.70 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -243.10 | 4.03 | 17.99 | -0.14 | 0.00 | 0.00 |
Reported Net Profit | 694.31 | 331.52 | -164.45 | -2.96 | -22.98 | -27.58 |
Extraordinary Items | 0.53 | -0.02 | -228.49 | 0.00 | -0.15 | -0.14 |
Adjusted Net Profit | 693.78 | 331.54 | 64.04 | -2.96 | -22.83 | -27.44 |
Adjustment below Net Profit | 0.00 | 0.00 | 9.22 | 0.35 | -0.40 | -0.08 |
P & L Balance brought forward | 110.39 | -221.13 | -2.61 | 0.00 | -297.35 | -269.69 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 804.70 | 110.39 | -157.84 | -2.61 | -320.73 | -297.35 |
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 % | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 7.15 | 3.42 | -1.70 | -0.06 | 0.00 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | 7.15 | 3.42 | -1.70 | -0.06 | 0.00 | 0.00 |
Book Value-Unit Curr | 72.53 | 65.09 | 61.49 | 53.52 | 23.95 | 24.39 |
Book Value(Adj)-Unit Curr | 72.53 | 65.09 | 61.49 | 53.52 | 23.95 | 24.39 |