| | 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 | 1688.48 | 2673.73 | 2000.92 | 1193.42 | 1894.62 | 4429.76 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1688.48 | 2673.73 | 2000.92 | 1193.42 | 1894.62 | 4429.76 |
| Other Income | 5040.11 | 102.40 | 105.30 | 90.07 | 50.04 | 50.44 |
| Stock Adjustments | -115.67 | -741.66 | -176.13 | -48.50 | -4.73 | -1.97 |
| Total Income | 6612.92 | 2034.47 | 1930.09 | 1234.99 | 1939.93 | 4478.23 |
| | | | | | |
| Raw Materials | 1183.32 | 1324.10 | 1175.95 | 547.08 | 1071.90 | 1397.93 |
| Power & Fuel Cost | 129.31 | 138.06 | 118.27 | 70.94 | 94.30 | 97.44 |
| Employee Cost | 66.67 | 69.04 | 62.72 | 60.33 | 89.85 | 94.66 |
| Other Manufacturing Expenses | 76.05 | 79.95 | 75.85 | 313.35 | 128.43 | 893.51 |
| Selling & Administrative Expenses | 115.41 | 200.25 | 186.80 | 79.57 | 111.05 | 120.08 |
| Miscellaneous Expenses | 1034.57 | 155.36 | 288.09 | 48.15 | 66.54 | 119.59 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2605.33 | 1966.76 | 1907.68 | 1119.42 | 1562.07 | 2723.21 |
| Operating Profit | 4007.59 | 67.71 | 22.41 | 115.57 | 377.86 | 1755.02 |
| Interest | 326.35 | 522.95 | 524.00 | 588.39 | 553.82 | 489.46 |
| Gross Profit | 3681.24 | -455.24 | -501.59 | -472.82 | -175.96 | 1265.56 |
| Depreciation | 31.34 | 33.28 | 32.78 | 33.72 | 33.11 | 29.79 |
| Profit Before Tax | 3649.90 | -488.52 | -534.37 | -506.54 | -209.07 | 1235.77 |
| Tax | 107.47 | 0.19 | 0.00 | 0.00 | -5.35 | 5.79 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 594.01 | 27.89 | -73.92 | -37.44 | -531.59 | 0.00 |
| Reported Net Profit | 2948.42 | -516.60 | -460.45 | -469.10 | 327.87 | 1229.98 |
| Extraordinary Items | 3245.43 | 2.86 | -234.29 | 57.09 | -0.50 | 8.30 |
| Adjusted Net Profit | -297.01 | -519.46 | -226.16 | -526.19 | 328.37 | 1221.68 |
| Adjustment below Net Profit | -2.95 | 167.20 | 4.30 | 118.30 | 255.38 | -4.40 |
| P & L Balance brought forward | -1817.99 | -1468.59 | -1012.44 | -657.22 | -1209.49 | -641.19 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 4.42 | 30.98 | 1793.88 |
| P & L Balance carried down | 1127.48 | -1817.99 | -1468.59 | -1012.44 | -657.22 | -1209.49 |
| 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 % | 60.00 | 0.00 | 0.00 | 0.00 | 10.00 | 75.00 |
| Dividend Per Share(Rs) | 1.20 | 0.00 | 0.00 | 0.00 | 0.20 | 1.50 |
| Earnings Per Share-Unit Curr | 142.75 | -25.01 | -22.29 | -22.71 | 15.87 | 59.55 |
| Earnings Per Share(Adj)-Unit Curr | 142.75 | -25.01 | -22.29 | -22.71 | 15.87 | 59.55 |
| Book Value-Unit Curr | 89.36 | -61.69 | -36.72 | -9.49 | 2.86 | 8.74 |
| Book Value(Adj)-Unit Curr | 89.36 | -61.69 | -36.72 | -9.49 | 2.86 | 8.74 |