| | 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 | 1583.77 | 583.32 | 518.24 | 504.05 | 527.68 | 1345.48 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1583.77 | 583.32 | 518.24 | 504.05 | 527.68 | 1345.48 |
| Other Income | 57.17 | 265.51 | 88.46 | 116.32 | 62.80 | 45.62 |
| Stock Adjustments | 35.12 | -11.70 | 51.10 | -31.10 | 18.29 | -18.12 |
| Total Income | 1676.06 | 837.13 | 657.80 | 589.27 | 608.77 | 1372.98 |
| | | | | | |
| Raw Materials | 1129.90 | 526.08 | 517.02 | 422.27 | 425.06 | 919.35 |
| Power & Fuel Cost | 5.44 | 4.85 | 4.19 | 4.06 | 4.05 | 4.22 |
| Employee Cost | 68.92 | 56.25 | 54.75 | 67.93 | 65.14 | 63.14 |
| Other Manufacturing Expenses | 196.55 | 49.66 | 35.70 | 43.67 | 58.85 | 145.61 |
| Selling & Administrative Expenses | 74.66 | 136.40 | 55.38 | 43.73 | 34.94 | 72.26 |
| Miscellaneous Expenses | 239.12 | 125.23 | 192.22 | 103.84 | 176.68 | 15.99 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1714.59 | 898.48 | 859.27 | 685.49 | 764.72 | 1220.57 |
| Operating Profit | -38.53 | -61.34 | -201.47 | -96.21 | -155.96 | 152.40 |
| Interest | 149.00 | 213.44 | 183.15 | 171.56 | 152.26 | 112.33 |
| Gross Profit | -187.53 | -274.78 | -384.62 | -267.77 | -308.22 | 40.07 |
| Depreciation | 42.77 | 40.43 | 38.47 | 38.92 | 40.67 | 38.14 |
| Profit Before Tax | -230.30 | -315.21 | -423.09 | -306.69 | -348.89 | 1.93 |
| Tax | 0.00 | 0.00 | 0.00 | -4.00 | 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 | -149.44 | -106.89 | -121.77 | 0.68 |
| Reported Net Profit | -230.30 | -315.22 | -273.65 | -195.80 | -227.11 | 1.26 |
| Extraordinary Items | -215.18 | -2.78 | 0.00 | -0.39 | 0.76 | -0.09 |
| Adjusted Net Profit | -15.12 | -312.44 | -273.65 | -195.41 | -227.87 | 1.35 |
| Adjustment below Net Profit | -0.47 | 1.46 | 0.46 | 0.12 | 0.17 | 0.61 |
| P & L Balance brought forward | 134.00 | 447.76 | 720.95 | 916.63 | 1143.57 | 1141.71 |
| 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 | -96.78 | 134.00 | 447.76 | 720.95 | 916.63 | 1143.57 |
| 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 | -7.07 | -9.67 | -12.33 | -8.82 | -10.23 | 0.06 |
| Earnings Per Share(Adj)-Unit Curr | -1.74 | -2.38 | -3.04 | -2.17 | -2.52 | 0.01 |
| Book Value-Unit Curr | 64.14 | 71.22 | 59.28 | 71.59 | 80.41 | 90.61 |
| Book Value(Adj)-Unit Curr | 15.81 | 17.55 | 14.61 | 17.64 | 19.81 | 22.33 |