| | 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 | Mar 2017
Rs in Cr |
| | | | | | |
| Sales Turnover | 3124.25 | 2375.94 | 6562.63 | 5906.70 | 4606.16 | 4095.21 |
| Excise Duty | 285.94 | 215.43 | 576.85 | 529.29 | 387.26 | 230.37 |
| Net Sales | 2838.31 | 2160.51 | 5985.78 | 5377.41 | 4218.90 | 3864.84 |
| Other Income | -255.47 | 49.99 | 64.62 | 38.60 | 33.30 | 36.94 |
| Stock Adjustments | -478.98 | -524.05 | 424.95 | 525.40 | 36.06 | 114.92 |
| Total Income | 2103.86 | 1686.45 | 6475.35 | 5941.41 | 4288.26 | 4016.70 |
| | | | | | |
| Raw Materials | 1813.54 | 1007.76 | 4390.56 | 3984.39 | 2686.53 | 2560.14 |
| Power & Fuel Cost | 90.89 | 73.42 | 140.53 | 136.32 | 115.02 | 95.10 |
| Employee Cost | 234.86 | 173.14 | 314.75 | 296.91 | 243.07 | 205.01 |
| Other Manufacturing Expenses | 16.36 | 9.81 | 28.92 | 29.60 | 26.63 | 23.48 |
| Selling & Administrative Expenses | 249.57 | 182.30 | 309.53 | 759.09 | 620.48 | 525.75 |
| Miscellaneous Expenses | 1068.09 | 190.27 | 373.09 | 234.97 | 196.91 | 214.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3473.31 | 1636.70 | 5557.38 | 5441.28 | 3888.64 | 3623.53 |
| Operating Profit | -1369.45 | 49.75 | 917.97 | 500.13 | 399.62 | 393.17 |
| Interest | 314.28 | 338.62 | 301.33 | 104.38 | 94.72 | 117.41 |
| Gross Profit | -1683.73 | -288.87 | 616.64 | 395.75 | 304.90 | 275.76 |
| Depreciation | 609.09 | 581.88 | 682.17 | 196.65 | 149.33 | 85.67 |
| Profit Before Tax | -2292.82 | -870.75 | -65.53 | 199.10 | 155.57 | 190.09 |
| Tax | 0.00 | 0.82 | 7.88 | 37.56 | 32.81 | 12.96 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 156.09 | 0.00 | 0.00 | 16.17 | 12.25 | 21.38 |
| Reported Net Profit | -2448.91 | -871.57 | -73.41 | 145.37 | 110.51 | 155.75 |
| Extraordinary Items | -731.77 | -41.47 | -122.89 | -20.03 | -15.60 | 4.01 |
| Adjusted Net Profit | -1717.14 | -830.10 | 49.48 | 165.40 | 126.11 | 151.74 |
| Adjustment below Net Profit | -0.95 | 1.24 | -264.13 | -4.24 | -2.27 | -1.22 |
| P & L Balance brought forward | -695.21 | 175.12 | 539.90 | 472.10 | 379.08 | 232.13 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 27.24 | 73.33 | 15.22 | 7.58 |
| P & L Balance carried down | -3145.07 | -695.21 | 175.12 | 539.90 | 472.10 | 379.08 |
| 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 | 70.00 | 60.00 | 40.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.40 | 1.20 | 0.80 |
| Earnings Per Share-Unit Curr | -121.38 | -43.20 | -3.64 | 7.47 | 5.80 | 8.20 |
| Earnings Per Share(Adj)-Unit Curr | -121.38 | -43.20 | -3.64 | 7.47 | 5.80 | 8.20 |
| Book Value-Unit Curr | -86.46 | 36.59 | 79.95 | 84.69 | 73.21 | 67.78 |
| Book Value(Adj)-Unit Curr | -86.46 | 36.59 | 79.95 | 84.69 | 73.21 | 67.78 |