| | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr | Mar 2018
Rs in Cr | Mar 2017
Rs in Cr | Mar 2016
Rs in Cr | Mar 2015
Rs in Cr |
| | | | | | |
| Sales Turnover | 40.83 | 636.08 | 955.17 | 717.11 | 532.00 | 366.92 |
| Excise Duty | 0.00 | 0.00 | 6.68 | 15.65 | 10.93 | 7.17 |
| Net Sales | 40.83 | 636.08 | 948.49 | 701.46 | 521.07 | 359.75 |
| Other Income | 2.48 | 13.45 | 29.78 | 17.91 | 9.14 | 0.41 |
| Stock Adjustments | -9.66 | -34.62 | 23.81 | -18.88 | 15.51 | -0.20 |
| Total Income | 33.65 | 614.91 | 1002.08 | 700.49 | 545.72 | 359.96 |
| | | | | | |
| Raw Materials | 25.73 | 522.17 | 607.99 | 424.67 | 341.05 | 209.17 |
| Power & Fuel Cost | 4.47 | 14.13 | 14.99 | 14.23 | 10.43 | 5.77 |
| Employee Cost | 12.75 | 28.05 | 27.24 | 20.96 | 15.93 | 9.09 |
| Other Manufacturing Expenses | 1.11 | 11.45 | 13.38 | 10.44 | 10.30 | 6.97 |
| Selling & Administrative Expenses | 17.92 | 97.47 | 123.94 | 67.72 | 42.67 | 61.64 |
| Miscellaneous Expenses | 72.78 | 420.93 | 7.11 | 4.78 | 5.90 | 2.80 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 134.76 | 1094.19 | 794.65 | 542.81 | 426.28 | 295.44 |
| Operating Profit | -101.10 | -479.28 | 207.43 | 157.68 | 119.46 | 64.52 |
| Interest | 1.93 | 12.88 | 2.92 | 1.18 | 5.72 | 10.65 |
| Gross Profit | -103.03 | -492.16 | 204.51 | 156.50 | 113.74 | 53.87 |
| Depreciation | 85.81 | 101.42 | 86.61 | 73.76 | 57.05 | 20.53 |
| Profit Before Tax | -188.84 | -593.58 | 117.90 | 82.74 | 56.69 | 33.34 |
| Tax | 1.60 | 0.36 | 17.25 | 8.57 | 6.13 | 3.57 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -2.07 | 0.65 | 1.53 | 0.05 | -0.17 |
| Reported Net Profit | -190.44 | -591.87 | 100.00 | 72.64 | 50.50 | 29.95 |
| Extraordinary Items | -66.68 | -386.88 | 7.48 | 1.62 | -0.39 | 0.05 |
| Adjusted Net Profit | -123.76 | -204.99 | 92.52 | 71.02 | 50.89 | 29.90 |
| Adjustment below Net Profit | 0.39 | -1.04 | -0.96 | -0.35 | -0.01 | 0.00 |
| P & L Balance brought forward | -320.83 | 277.80 | 184.49 | 112.21 | 73.77 | 43.88 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 5.72 | 5.72 | 0.00 | 12.05 | 5.89 |
| P & L Balance carried down | -510.87 | -320.83 | 277.80 | 184.49 | 112.21 | 67.93 |
| Dividend | 0.00 | 0.00 | 5.72 | 5.72 | 5.01 | 5.01 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 5.00 | 10.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.50 | 1.00 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | -16.64 | -51.71 | 8.74 | 12.70 | 9.68 | 7.74 |
| Earnings Per Share(Adj)-Unit Curr | -16.64 | -51.71 | 8.74 | 6.35 | 4.84 | 7.74 |
| Book Value-Unit Curr | 40.00 | 56.60 | 108.90 | 201.61 | 120.19 | 50.84 |
| Book Value(Adj)-Unit Curr | 40.00 | 56.60 | 108.90 | 100.81 | 60.10 | 50.84 |