| | 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 | 1012.21 | 806.27 | 1220.70 | 1139.72 | 2691.97 | 3229.31 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1012.21 | 806.27 | 1220.70 | 1139.72 | 2691.97 | 3229.31 |
| Other Income | 108.14 | 51.29 | 12.44 | 6.01 | 41.27 | 0.71 |
| Stock Adjustments | 0.00 | -1.18 | 0.99 | 0.17 | -0.20 | -5.62 |
| Total Income | 1120.35 | 856.38 | 1234.13 | 1145.90 | 2733.04 | 3224.40 |
| | | | | | |
| Raw Materials | 840.15 | 559.12 | 762.60 | 676.50 | 1640.55 | 1906.30 |
| Power & Fuel Cost | 2.09 | 2.79 | 2.70 | 2.83 | 4.09 | 3.73 |
| Employee Cost | 113.12 | 125.55 | 131.38 | 135.21 | 190.95 | 222.68 |
| Other Manufacturing Expenses | 115.12 | 145.93 | 150.80 | 296.01 | 566.04 | 705.79 |
| Selling & Administrative Expenses | 42.10 | 34.36 | 33.58 | 33.86 | 34.63 | 51.54 |
| Miscellaneous Expenses | 226.14 | 207.66 | 3.54 | 146.18 | 24.55 | -5.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1338.72 | 1075.41 | 1084.60 | 1290.59 | 2460.81 | 2884.96 |
| Operating Profit | -218.37 | -219.03 | 149.53 | -144.69 | 272.23 | 339.44 |
| Interest | 445.10 | 399.42 | 358.63 | 300.13 | 301.57 | 270.49 |
| Gross Profit | -663.47 | -618.45 | -209.10 | -444.82 | -29.34 | 68.95 |
| Depreciation | 13.33 | 16.74 | 27.31 | 30.45 | 34.78 | 27.83 |
| Profit Before Tax | -676.80 | -635.19 | -236.41 | -475.27 | -64.12 | 41.12 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 7.15 | 8.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 75.35 | -156.65 | -58.34 | -119.85 | -84.79 | 4.06 |
| Reported Net Profit | -752.15 | -478.54 | -178.07 | -355.42 | 13.52 | 29.05 |
| Extraordinary Items | -9.85 | -0.32 | 2.23 | 0.12 | 39.71 | 0.00 |
| Adjusted Net Profit | -742.30 | -478.22 | -180.30 | -355.54 | -26.19 | 29.05 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -27.60 |
| P & L Balance brought forward | -128.32 | 350.23 | 528.30 | 883.72 | 870.20 | 868.75 |
| 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 | -880.47 | -128.31 | 350.23 | 528.30 | 883.72 | 870.20 |
| 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 | -104.23 | -66.32 | -24.68 | -49.25 | 1.87 | 4.03 |
| Earnings Per Share(Adj)-Unit Curr | -104.23 | -66.32 | -24.68 | -49.25 | 1.87 | 4.03 |
| Book Value-Unit Curr | -47.60 | 55.88 | 122.22 | 147.33 | 196.40 | 194.85 |
| Book Value(Adj)-Unit Curr | -47.60 | 55.88 | 122.22 | 147.33 | 196.40 | 194.85 |