| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr |
| | | | | | |
| Sales Turnover | 12351.15 | 11736.86 | 7824.20 | 5181.14 | 8742.53 | 8117.72 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 12351.15 | 11736.86 | 7824.20 | 5181.14 | 8742.53 | 8117.72 |
| Other Income | 214.31 | 110.16 | 94.09 | 72.64 | 65.09 | 64.78 |
| Stock Adjustments | -100.43 | 1091.30 | 884.01 | -609.56 | 358.79 | 228.50 |
| Total Income | 12465.03 | 12938.32 | 8802.30 | 4644.22 | 9166.41 | 8411.00 |
| | | | | | |
| Raw Materials | 5647.26 | 6500.70 | 4539.84 | 1928.06 | 4564.55 | 4153.47 |
| Power & Fuel Cost | 223.61 | 175.16 | 108.27 | 83.68 | 143.55 | 129.47 |
| Employee Cost | 1365.84 | 1338.06 | 1043.43 | 823.91 | 1045.95 | 913.02 |
| Other Manufacturing Expenses | 400.07 | 347.10 | 265.40 | 211.65 | 269.11 | 237.80 |
| Selling & Administrative Expenses | 2783.08 | 2731.03 | 1571.53 | 850.75 | 1746.78 | 2273.28 |
| Miscellaneous Expenses | 119.76 | 85.88 | 64.21 | 52.86 | 61.45 | 47.86 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10539.62 | 11177.93 | 7592.68 | 3950.91 | 7831.39 | 7754.90 |
| Operating Profit | 1925.41 | 1760.39 | 1209.62 | 693.31 | 1335.02 | 656.10 |
| Interest | 796.44 | 479.68 | 376.24 | 524.75 | 467.29 | 224.67 |
| Gross Profit | 1128.97 | 1280.71 | 833.38 | 168.56 | 867.73 | 431.43 |
| Depreciation | 1363.69 | 1114.46 | 946.85 | 945.00 | 876.82 | 282.33 |
| Profit Before Tax | -234.72 | 166.25 | -113.47 | -776.44 | -9.09 | 149.10 |
| Tax | 0.00 | -2.22 | 0.00 | 0.00 | 0.00 | 21.84 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -56.99 | 35.95 | -32.77 | -126.80 | 136.10 | -193.96 |
| Reported Net Profit | -177.73 | 132.52 | -80.70 | -649.64 | -145.19 | 321.22 |
| Extraordinary Items | 67.01 | 32.20 | 36.85 | 23.07 | -121.38 | 0.73 |
| Adjusted Net Profit | -244.74 | 100.32 | -117.55 | -672.71 | -23.81 | 320.49 |
| Adjustment below Net Profit | 0.00 | -0.01 | 0.00 | 0.00 | -129.82 | 0.00 |
| P & L Balance brought forward | -1024.93 | -1157.44 | -1076.74 | -427.10 | -152.09 | -473.31 |
| 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 | -1202.66 | -1024.93 | -1157.44 | -1076.74 | -427.10 | -152.09 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -1.75 | 1.40 | -0.86 | -7.10 | -1.88 | 4.15 |
| Earnings Per Share(Adj)-Unit Curr | -0.64 | 0.51 | -0.31 | -2.59 | -0.68 | 1.49 |
| Book Value-Unit Curr | 50.82 | 36.12 | 31.82 | 30.48 | 15.33 | 18.47 |
| Book Value(Adj)-Unit Curr | 18.52 | 13.16 | 11.60 | 11.11 | 5.51 | 6.63 |