| | 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 | 6413.78 | 6125.07 | 4692.50 | 2785.18 | 2912.30 | 3077.47 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6413.78 | 6125.07 | 4692.50 | 2785.18 | 2912.30 | 3077.47 |
| Other Income | 215.09 | 35.49 | 29.87 | 10.83 | 55.35 | 39.96 |
| Stock Adjustments | 38.95 | 50.45 | 15.61 | 33.33 | 27.80 | -38.39 |
| Total Income | 6667.82 | 6211.01 | 4737.98 | 2829.34 | 2995.45 | 3079.04 |
| | | | | | |
| Raw Materials | 4182.57 | 4350.03 | 3340.12 | 2102.67 | 2267.64 | 2360.94 |
| Power & Fuel Cost | 272.69 | 279.12 | 177.33 | 142.78 | 162.68 | 163.45 |
| Employee Cost | 150.52 | 128.78 | 108.86 | 88.70 | 89.99 | 81.81 |
| Other Manufacturing Expenses | 611.93 | 522.19 | 412.10 | 282.80 | 290.88 | 320.35 |
| Selling & Administrative Expenses | 280.53 | 245.26 | 179.79 | 84.24 | 72.10 | 82.99 |
| Miscellaneous Expenses | 48.23 | 393.89 | 281.59 | 21.93 | 26.94 | 9.97 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5546.46 | 5919.28 | 4499.79 | 2723.12 | 2910.22 | 3019.52 |
| Operating Profit | 1121.35 | 291.73 | 238.19 | 106.22 | 85.23 | 59.52 |
| Interest | 72.52 | 88.88 | 98.80 | 88.04 | 102.78 | 111.59 |
| Gross Profit | 1048.83 | 202.85 | 139.39 | 18.18 | -17.55 | -52.07 |
| Depreciation | 85.62 | 97.93 | 91.32 | 94.00 | 96.79 | 101.61 |
| Profit Before Tax | 963.21 | 104.92 | 48.07 | -75.82 | -114.34 | -153.68 |
| Tax | 0.00 | 47.10 | 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 | 83.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 879.56 | 57.82 | 48.07 | -75.82 | -114.34 | -153.68 |
| Extraordinary Items | -19.88 | -73.55 | -0.55 | -1.06 | -5.97 | -4.18 |
| Adjusted Net Profit | 899.44 | 131.37 | 48.62 | -74.76 | -108.37 | -149.50 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.42 | 0.42 |
| P & L Balance brought forward | -2471.26 | -2528.73 | -2578.27 | -2503.11 | -2389.19 | -2235.94 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.83 | 0.35 | -1.48 | -0.65 | 0.00 | 0.00 |
| P & L Balance carried down | -1592.52 | -2471.26 | -2528.73 | -2578.27 | -2503.11 | -2389.19 |
| 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 | 53.75 | 3.98 | 4.35 | -6.86 | -10.35 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 10.75 | 0.80 | 0.87 | -1.37 | -2.07 | 0.00 |
| Book Value-Unit Curr | 90.62 | 35.19 | -150.54 | -156.90 | -150.10 | -163.92 |
| Book Value(Adj)-Unit Curr | 18.12 | 7.04 | -30.11 | -31.38 | -30.02 | -32.78 |