| | 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 | 24.93 | 3739.48 | 4207.50 | 3729.79 | 4232.51 | 4514.83 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 24.93 | 3739.48 | 4207.50 | 3729.79 | 4232.51 | 4514.83 |
| Other Income | 29.20 | 6.03 | 16.45 | 17.16 | 16.73 | 16.41 |
| Stock Adjustments | -73.76 | -269.62 | 117.59 | -18.56 | 36.56 | 8.77 |
| Total Income | -19.63 | 3475.89 | 4341.54 | 3728.39 | 4285.80 | 4540.01 |
| | | | | | |
| Raw Materials | -15.61 | 3423.44 | 4149.12 | 3558.67 | 4090.93 | 4351.66 |
| Power & Fuel Cost | 0.05 | 0.87 | 0.34 | 0.80 | 0.97 | 0.91 |
| Employee Cost | 5.98 | 34.44 | 34.77 | 34.85 | 38.52 | 44.28 |
| Other Manufacturing Expenses | 2.94 | 8.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 7.84 | 25.08 | 11.36 | 9.28 | 13.68 | 12.14 |
| Miscellaneous Expenses | 301.11 | 91.13 | 31.45 | 30.55 | 36.46 | 37.58 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 302.31 | 3583.04 | 4227.04 | 3634.16 | 4180.55 | 4446.56 |
| Operating Profit | -321.94 | -107.15 | 114.50 | 94.23 | 105.24 | 93.45 |
| Interest | 48.76 | 90.99 | 74.43 | 62.95 | 60.85 | 54.26 |
| Gross Profit | -370.70 | -198.14 | 40.07 | 31.28 | 44.39 | 39.19 |
| Depreciation | 2.56 | 3.08 | 3.41 | 3.59 | 4.19 | 4.14 |
| Profit Before Tax | -373.26 | -201.22 | 36.66 | 27.69 | 40.20 | 35.05 |
| Tax | 1.35 | 2.81 | 9.55 | 7.72 | 10.81 | 12.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -4.22 | 0.35 | -0.51 | -1.37 | -0.03 |
| Reported Net Profit | -374.61 | -199.81 | 26.77 | 20.47 | 30.76 | 22.58 |
| Extraordinary Items | -270.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -103.95 | -199.81 | 26.77 | 20.47 | 30.76 | 22.58 |
| Adjustment below Net Profit | -0.49 | -0.65 | -0.02 | 0.82 | -2.66 | -2.76 |
| P & L Balance brought forward | -7.18 | 194.58 | 169.13 | 149.14 | 123.64 | 106.17 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 1.30 | 1.30 | 1.30 | 2.60 | 2.35 |
| P & L Balance carried down | -382.27 | -7.18 | 194.58 | 169.13 | 149.14 | 123.64 |
| 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 | 10.00 | 10.00 | 10.00 | 20.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.20 | 0.20 | 0.20 | 0.40 |
| Earnings Per Share-Unit Curr | -43.68 | -23.30 | 4.12 | 3.15 | 4.73 | 3.48 |
| Earnings Per Share(Adj)-Unit Curr | -43.68 | -23.30 | 3.98 | 3.05 | 4.57 | 3.36 |
| Book Value-Unit Curr | -33.58 | 10.15 | 38.05 | 34.14 | 31.06 | 27.14 |
| Book Value(Adj)-Unit Curr | -33.58 | 10.15 | 36.79 | 33.01 | 30.02 | 26.24 |