| | 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 | 68904.34 | 54446.45 | 25930.93 | 14640.63 | 35756.00 | 28496.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 68904.34 | 54446.45 | 25930.93 | 14640.63 | 35756.00 | 28496.77 |
| Other Income | 2325.57 | 1431.44 | 724.54 | 1036.33 | 1536.24 | 1324.94 |
| Stock Adjustments | -5.41 | 1.24 | 1.68 | -1.16 | 3.05 | 0.66 |
| Total Income | 71224.50 | 55879.13 | 26657.15 | 15675.80 | 37295.29 | 29822.37 |
| | | | | | |
| Raw Materials | 336.86 | 287.24 | 118.14 | 54.32 | 180.91 | 139.80 |
| Power & Fuel Cost | 23904.58 | 23646.02 | 9695.24 | 3831.28 | 12453.79 | 11942.79 |
| Employee Cost | 5837.73 | 4324.66 | 3151.68 | 3026.20 | 4395.36 | 3137.79 |
| Other Manufacturing Expenses | 19272.06 | 14725.76 | 9578.33 | 6829.16 | 10496.59 | 10945.71 |
| Selling & Administrative Expenses | 2016.80 | 1608.64 | 1655.84 | 1198.01 | 2333.44 | 1771.96 |
| Miscellaneous Expenses | 1199.61 | 3334.62 | 1175.17 | -301.90 | 1834.81 | 710.38 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 52567.64 | 47926.93 | 25374.39 | 14637.07 | 31694.91 | 28648.43 |
| Operating Profit | 18656.87 | 7952.20 | 1282.75 | 1038.73 | 5600.38 | 1173.93 |
| Interest | 4208.02 | 3167.68 | 2385.93 | 2169.84 | 1901.86 | 563.40 |
| Gross Profit | 14448.85 | 4784.52 | -1103.18 | -1131.11 | 3698.52 | 610.53 |
| Depreciation | 6405.61 | 5101.24 | 5067.85 | 4698.69 | 3973.61 | 759.58 |
| Profit Before Tax | 8043.24 | -316.72 | -6171.03 | -5829.80 | -275.09 | -149.05 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.82 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -124.24 | 0.00 | 0.00 | 0.00 | -27.75 | -305.18 |
| Reported Net Profit | 8167.49 | -316.72 | -6171.03 | -5829.79 | -248.16 | 156.14 |
| Extraordinary Items | 994.99 | 458.01 | 308.19 | 436.18 | 646.82 | 384.42 |
| Adjusted Net Profit | 7172.50 | -774.73 | -6479.22 | -6265.97 | -894.98 | -228.28 |
| Adjustment below Net Profit | -12.21 | 9.72 | 2.97 | -1.67 | -656.48 | -48.01 |
| P & L Balance brought forward | -10702.58 | -10395.59 | -4227.53 | 1603.93 | 2700.82 | 2823.34 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 192.25 | 230.64 |
| P & L Balance carried down | -2547.31 | -10702.58 | -10395.59 | -4227.53 | 1603.93 | 2700.82 |
| 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 | 50.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 |
| Earnings Per Share-Unit Curr | 211.60 | -8.21 | -160.18 | -151.46 | -6.45 | 4.06 |
| Earnings Per Share(Adj)-Unit Curr | 211.60 | -8.21 | -160.18 | -151.46 | -6.45 | 4.06 |
| Book Value-Unit Curr | 50.05 | -163.64 | -156.81 | 1.69 | 152.20 | 180.51 |
| Book Value(Adj)-Unit Curr | 50.05 | -163.64 | -156.81 | 1.69 | 152.20 | 180.51 |