| | 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 | 5897.10 | 3559.10 | 1213.31 | 225.72 | 3284.36 | 3039.35 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5897.10 | 3559.10 | 1213.31 | 225.72 | 3284.36 | 3039.35 |
| Other Income | 151.40 | 76.90 | 310.74 | 472.75 | 42.86 | 31.50 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 6048.50 | 3636.00 | 1524.05 | 698.47 | 3327.22 | 3070.85 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 18.33 | 259.27 | 235.14 |
| Power & Fuel Cost | 382.60 | 231.80 | 100.12 | 55.66 | 204.77 | 180.36 |
| Employee Cost | 629.50 | 419.20 | 251.82 | 207.42 | 381.66 | 326.86 |
| Other Manufacturing Expenses | 2253.00 | 1348.10 | 499.15 | 94.96 | 919.43 | 855.37 |
| Selling & Administrative Expenses | 685.50 | 420.20 | 220.74 | 155.04 | 410.96 | 839.03 |
| Miscellaneous Expenses | 153.00 | 114.40 | 35.66 | 23.85 | 42.79 | 26.33 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4103.60 | 2533.70 | 1107.49 | 555.26 | 2218.88 | 2463.09 |
| Operating Profit | 1944.90 | 1102.30 | 416.56 | 143.21 | 1108.34 | 607.76 |
| Interest | 788.00 | 568.60 | 493.61 | 493.47 | 479.84 | 127.75 |
| Gross Profit | 1156.90 | 533.70 | -77.05 | -350.26 | 628.50 | 480.01 |
| Depreciation | 1205.10 | 740.70 | 594.42 | 563.49 | 533.06 | 181.64 |
| Profit Before Tax | -48.20 | -207.00 | -671.47 | -913.75 | 95.44 | 298.37 |
| Tax | 0.00 | 0.00 | 0.00 | -0.64 | 28.82 | 68.16 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.50 | 126.00 | -193.12 | -189.61 | 36.46 | 40.12 |
| Reported Net Profit | -35.70 | -333.00 | -478.35 | -723.50 | 30.16 | 190.09 |
| Extraordinary Items | 54.70 | 22.10 | 18.40 | 9.47 | 1.69 | 1.02 |
| Adjusted Net Profit | -90.40 | -355.10 | -496.75 | -732.97 | 28.47 | 189.07 |
| Adjustment below Net Profit | -30.70 | -30.40 | -31.04 | -30.64 | -6.15 | -1.72 |
| P & L Balance brought forward | -1370.30 | -1037.30 | -558.99 | 164.51 | 91.09 | 427.18 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -49.41 | 15.80 |
| P & L Balance carried down | -1436.70 | -1400.70 | -1068.38 | -589.63 | 164.51 | 599.75 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 20.54 | 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 | 40.00 | 20.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 | 2.00 |
| Earnings Per Share-Unit Curr | -3.64 | -33.98 | -78.42 | -119.08 | 5.87 | 40.67 |
| Earnings Per Share(Adj)-Unit Curr | -3.64 | -33.98 | -78.42 | -119.08 | 5.76 | 39.91 |
| Book Value-Unit Curr | 748.31 | 750.02 | 227.54 | 302.90 | 284.95 | 315.73 |
| Book Value(Adj)-Unit Curr | 748.31 | 750.02 | 227.54 | 302.90 | 279.63 | 309.84 |