| | 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 | 51.73 | 970.09 | 587.44 | 3026.09 | 2989.96 | 2431.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 51.73 | 970.09 | 587.44 | 3026.09 | 2989.96 | 2431.11 |
| Other Income | 48.74 | 59.43 | 61.78 | 66.25 | 59.92 | 49.14 |
| Stock Adjustments | -33.81 | 3.90 | -96.60 | -78.04 | 19.81 | 54.27 |
| Total Income | 66.66 | 1033.42 | 552.62 | 3014.30 | 3069.69 | 2534.52 |
| | | | | | |
| Raw Materials | 28.26 | 839.93 | 437.41 | 2507.03 | 2585.76 | 2157.31 |
| Power & Fuel Cost | 1.71 | 3.09 | 1.69 | 4.13 | 4.01 | 3.28 |
| Employee Cost | 17.79 | 42.68 | 47.36 | 94.57 | 99.95 | 92.35 |
| Other Manufacturing Expenses | 2.42 | 14.04 | 9.25 | 37.69 | 29.50 | 23.89 |
| Selling & Administrative Expenses | 20.79 | 74.60 | 56.71 | 132.72 | 153.90 | 120.73 |
| Miscellaneous Expenses | 475.70 | 506.89 | 279.00 | 409.26 | 53.91 | 33.60 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 546.67 | 1481.24 | 831.42 | 3185.40 | 2927.03 | 2431.16 |
| Operating Profit | -480.00 | -447.81 | -278.80 | -171.11 | 142.66 | 103.36 |
| Interest | 50.00 | 61.35 | 70.02 | 79.93 | 66.06 | 45.50 |
| Gross Profit | -530.00 | -509.16 | -348.82 | -251.04 | 76.60 | 57.86 |
| Depreciation | 17.70 | 37.71 | 40.95 | 51.13 | 34.87 | 25.24 |
| Profit Before Tax | -547.70 | -546.87 | -389.77 | -302.17 | 41.73 | 32.62 |
| Tax | -0.46 | 0.00 | -1.40 | 0.76 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 22.39 | 2.72 | -18.80 | 0.28 |
| Reported Net Profit | -547.25 | -546.87 | -410.76 | -305.65 | 60.53 | 32.35 |
| Extraordinary Items | -465.41 | -269.37 | -80.98 | -289.15 | -19.51 | -0.24 |
| Adjusted Net Profit | -81.84 | -277.50 | -329.78 | -16.50 | 80.04 | 32.59 |
| Adjustment below Net Profit | -1.67 | 0.00 | 0.00 | 3.78 | -14.45 | 4.54 |
| P & L Balance brought forward | -1188.31 | -647.73 | -246.17 | -231.60 | -275.71 | -315.27 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -7.23 | -6.30 | -9.20 | -287.30 | -2.67 | -2.68 |
| P & L Balance carried down | -1729.99 | -1188.31 | -647.73 | -246.17 | -226.96 | -275.71 |
| 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 | -2.75 | -2.76 | -2.08 | -1.60 | 0.32 | 0.17 |
| Earnings Per Share(Adj)-Unit Curr | -2.75 | -2.76 | -2.08 | -1.60 | 0.32 | 0.17 |
| Book Value-Unit Curr | -0.67 | 2.09 | 4.83 | 5.57 | 7.17 | 6.85 |
| Book Value(Adj)-Unit Curr | -0.67 | 2.09 | 4.83 | 5.57 | 7.17 | 6.85 |