| | 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 | 1263.63 | 1395.45 | 1860.73 | 2362.18 | 2058.87 | 1668.37 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1263.63 | 1395.45 | 1860.73 | 2362.18 | 2058.87 | 1668.37 |
| Other Income | 44.50 | 52.55 | 254.57 | 161.37 | 183.89 | 336.47 |
| Stock Adjustments | -25.26 | 33.23 | 19.28 | 8.55 | 40.29 | 11.29 |
| Total Income | 1282.87 | 1481.23 | 2134.58 | 2532.10 | 2283.05 | 2016.13 |
| | | | | | |
| Raw Materials | 440.09 | 437.79 | 740.63 | 444.58 | 507.72 | 605.35 |
| Power & Fuel Cost | 21.80 | 21.83 | 20.42 | 19.08 | 16.68 | 15.32 |
| Employee Cost | 231.80 | 228.87 | 222.18 | 290.44 | 231.01 | 204.22 |
| Other Manufacturing Expenses | 799.31 | 811.62 | 739.97 | 1512.21 | 1146.42 | 805.68 |
| Selling & Administrative Expenses | 47.84 | 54.48 | 36.96 | 41.07 | 35.69 | 32.37 |
| Miscellaneous Expenses | 16.59 | 27.66 | 11.10 | 12.08 | 15.51 | 117.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1557.42 | 1582.24 | 1771.26 | 2319.46 | 1953.03 | 1780.02 |
| Operating Profit | -274.55 | -101.02 | 363.32 | 212.64 | 330.03 | 236.10 |
| Interest | 241.39 | 209.58 | 192.23 | 159.59 | 140.66 | 106.47 |
| Gross Profit | -515.94 | -310.60 | 171.09 | 53.05 | 189.37 | 129.63 |
| Depreciation | 53.12 | 49.50 | 51.01 | 41.85 | 41.89 | 37.09 |
| Profit Before Tax | -569.06 | -360.10 | 120.08 | 11.20 | 147.48 | 92.54 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -569.06 | -360.10 | 120.08 | 11.20 | 147.48 | 92.54 |
| Extraordinary Items | -0.67 | 0.90 | 0.00 | 0.00 | 0.51 | 0.00 |
| Adjusted Net Profit | -568.39 | -361.00 | 120.08 | 11.20 | 146.97 | 92.54 |
| Adjustment below Net Profit | -0.01 | 0.00 | -11.52 | -11.84 | 0.00 | 0.00 |
| P & L Balance brought forward | -4507.49 | -4147.40 | -4256.10 | -4255.46 | -4402.94 | -4432.32 |
| 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 | -5076.57 | -4507.49 | -4147.53 | -4256.09 | -4255.46 | -4339.78 |
| 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 | -5.92 | -3.79 | 1.29 | 0.12 | 1.59 | 1.03 |
| Earnings Per Share(Adj)-Unit Curr | -5.92 | -3.79 | 1.29 | 0.12 | 1.59 | 1.03 |
| Book Value-Unit Curr | 18.21 | 23.51 | 26.80 | 25.80 | 24.67 | -6.64 |
| Book Value(Adj)-Unit Curr | 18.21 | 23.51 | 26.80 | 25.80 | 24.67 | -6.64 |