| | 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 | Mar 2018
Rs in Cr |
| | | | | | |
| Sales Turnover | 915.30 | 1039.09 | 867.90 | 872.76 | 1174.81 | 1154.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.43 |
| Net Sales | 915.30 | 1039.09 | 867.90 | 872.76 | 1174.81 | 1153.42 |
| Other Income | 14.18 | 19.66 | 72.68 | 20.01 | 26.89 | 31.76 |
| Stock Adjustments | -14.79 | -18.58 | -13.70 | -7.95 | -12.64 | 11.33 |
| Total Income | 914.69 | 1040.17 | 926.88 | 884.82 | 1189.06 | 1196.51 |
| | | | | | |
| Raw Materials | 491.02 | 554.48 | 437.88 | 454.78 | 560.94 | 562.79 |
| Power & Fuel Cost | 36.46 | 38.02 | 35.63 | 35.29 | 35.82 | 38.67 |
| Employee Cost | 175.39 | 187.68 | 168.34 | 177.27 | 196.37 | 196.32 |
| Other Manufacturing Expenses | 103.35 | 132.35 | 122.98 | 160.06 | 165.89 | 132.59 |
| Selling & Administrative Expenses | 85.77 | 70.84 | 50.01 | 50.25 | 60.30 | 69.30 |
| Miscellaneous Expenses | 28.15 | 34.53 | 46.24 | 56.09 | 11.90 | 10.71 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 920.14 | 1017.89 | 861.08 | 933.74 | 1031.23 | 1010.37 |
| Operating Profit | -5.45 | 22.28 | 65.79 | -48.93 | 157.82 | 186.14 |
| Interest | 69.80 | 66.81 | 72.92 | 73.83 | 108.98 | 110.46 |
| Gross Profit | -75.25 | -44.53 | -7.13 | -122.76 | 48.84 | 75.68 |
| Depreciation | 68.25 | 69.48 | 72.73 | 74.50 | 70.41 | 74.77 |
| Profit Before Tax | -143.50 | -114.01 | -79.86 | -197.26 | -21.57 | 0.91 |
| Tax | 0.00 | 4.56 | 0.00 | 0.00 | 0.58 | -0.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -39.00 | -24.00 | -22.13 | -31.83 | -6.36 | 3.30 |
| Reported Net Profit | -104.50 | -94.57 | -57.73 | -165.43 | -15.78 | -2.34 |
| Extraordinary Items | -0.10 | -2.79 | 60.01 | -1.04 | -0.59 | 0.01 |
| Adjusted Net Profit | -104.40 | -91.78 | -117.74 | -164.39 | -15.19 | -2.35 |
| Adjustment below Net Profit | 0.07 | 0.17 | 0.07 | 0.51 | -0.05 | 0.45 |
| P & L Balance brought forward | -190.34 | -95.95 | -38.29 | 126.63 | 142.46 | 144.35 |
| 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 | -294.78 | -190.34 | -95.95 | -38.29 | 126.63 | 142.46 |
| 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 | -38.87 | -38.00 | -23.20 | -66.48 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -38.87 | -38.00 | -23.20 | -66.48 | 0.00 | 0.00 |
| Book Value-Unit Curr | -17.36 | 20.69 | 58.62 | 81.79 | 148.07 | 154.43 |
| Book Value(Adj)-Unit Curr | -17.36 | 20.69 | 58.62 | 81.79 | 148.07 | 154.43 |