| | 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 | 3022.17 | 4487.96 | 3339.60 | 1855.53 | 1968.72 | 2144.37 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3022.17 | 4487.96 | 3339.60 | 1855.53 | 1968.72 | 2144.37 |
| Other Income | 94.81 | 69.00 | 77.17 | 65.32 | 60.93 | 42.11 |
| Stock Adjustments | -26.48 | 3.99 | 74.27 | 77.24 | -6.95 | -7.65 |
| Total Income | 3090.50 | 4560.95 | 3491.04 | 1998.09 | 2022.70 | 2178.83 |
| | | | | | |
| Raw Materials | 1904.00 | 2981.28 | 2359.57 | 1314.98 | 1138.71 | 1234.69 |
| Power & Fuel Cost | 147.76 | 144.61 | 112.69 | 89.38 | 96.20 | 93.72 |
| Employee Cost | 178.19 | 181.06 | 168.64 | 136.00 | 145.74 | 130.17 |
| Other Manufacturing Expenses | 118.48 | 157.80 | 126.80 | 90.88 | 90.28 | 96.31 |
| Selling & Administrative Expenses | 144.50 | 191.84 | 180.96 | 105.88 | 125.03 | 111.48 |
| Miscellaneous Expenses | 130.82 | 115.20 | 147.87 | 58.88 | 98.44 | 320.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2623.75 | 3771.79 | 3096.53 | 1796.00 | 1694.40 | 1986.38 |
| Operating Profit | 466.75 | 789.16 | 394.51 | 202.09 | 328.30 | 192.45 |
| Interest | 582.39 | 477.63 | 363.90 | 237.51 | 228.99 | 239.59 |
| Gross Profit | -115.64 | 311.53 | 30.61 | -35.42 | 99.31 | -47.14 |
| Depreciation | 86.88 | 78.96 | 74.80 | 72.18 | 68.62 | 54.30 |
| Profit Before Tax | -202.52 | 232.57 | -44.19 | -107.60 | 30.69 | -101.44 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.07 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.06 | -0.05 | -0.07 |
| Reported Net Profit | -202.52 | 232.57 | -44.19 | -107.54 | 30.81 | -101.37 |
| Extraordinary Items | 39.00 | 24.43 | -37.52 | 7.05 | -18.42 | -239.87 |
| Adjusted Net Profit | -241.52 | 208.14 | -6.67 | -114.59 | 49.23 | 138.50 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.76 | -1.96 | -0.60 |
| P & L Balance brought forward | 632.85 | 400.28 | 444.47 | 545.64 | 555.48 | 723.10 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 38.69 | 60.65 |
| P & L Balance carried down | 430.33 | 632.85 | 400.28 | 438.86 | 545.64 | 560.48 |
| 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 | 115.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.15 |
| Earnings Per Share-Unit Curr | -6.01 | 6.91 | -1.31 | -3.19 | 0.92 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -6.01 | 6.91 | -1.31 | -3.19 | 0.92 | 0.00 |
| Book Value-Unit Curr | 45.03 | 50.99 | 44.06 | 45.34 | 48.46 | 48.84 |
| Book Value(Adj)-Unit Curr | 45.03 | 50.99 | 44.06 | 45.34 | 48.46 | 48.84 |