| | 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 | 10832.73 | 8578.14 | 6125.94 | 5543.22 | 4567.94 | 4296.86 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10832.73 | 8578.14 | 6125.94 | 5543.22 | 4567.94 | 4296.86 |
| Other Income | 65.35 | 108.03 | 334.60 | 407.41 | 378.41 | 173.47 |
| Stock Adjustments | 578.47 | 152.05 | -200.80 | 415.53 | 131.76 | 508.77 |
| Total Income | 11476.55 | 8838.22 | 6259.74 | 6366.16 | 5078.11 | 4979.10 |
| | | | | | |
| Raw Materials | 9648.71 | 7021.46 | 4744.15 | 4666.07 | 3943.59 | 4001.75 |
| Power & Fuel Cost | 303.54 | 253.11 | 154.99 | 80.04 | 60.69 | 62.90 |
| Employee Cost | 160.63 | 147.21 | 126.84 | 112.89 | 108.45 | 113.10 |
| Other Manufacturing Expenses | 232.88 | 206.44 | 176.01 | 246.80 | 120.94 | 120.55 |
| Selling & Administrative Expenses | 342.71 | 420.43 | 272.47 | 251.01 | 206.24 | 241.36 |
| Miscellaneous Expenses | 101.98 | 141.87 | 87.28 | 224.16 | 289.14 | 81.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10790.44 | 8190.51 | 5561.74 | 5580.97 | 4729.06 | 4621.01 |
| Operating Profit | 686.11 | 647.71 | 697.99 | 785.19 | 349.04 | 358.09 |
| Interest | 827.66 | 541.31 | 375.56 | 368.64 | 485.83 | 541.02 |
| Gross Profit | -141.55 | 106.40 | 322.43 | 416.55 | -136.79 | -182.93 |
| Depreciation | 251.98 | 229.11 | 200.98 | 201.26 | 202.78 | 213.40 |
| Profit Before Tax | -393.53 | -122.71 | 121.45 | 215.29 | -339.57 | -396.33 |
| Tax | 2.09 | 0.00 | 0.00 | 0.00 | 2.61 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 163.89 | 13.02 | 8.39 | 159.64 | 209.02 | -14.44 |
| Reported Net Profit | -559.51 | -135.73 | 113.07 | 55.64 | -551.20 | -381.89 |
| Extraordinary Items | -0.22 | -1.74 | 242.68 | 38.74 | 114.92 | -66.80 |
| Adjusted Net Profit | -559.29 | -133.99 | -129.61 | 16.90 | -666.12 | -315.09 |
| Adjustment below Net Profit | 75.38 | 70.15 | 46.80 | 69.04 | 23.55 | 85.19 |
| P & L Balance brought forward | -4119.97 | -4054.38 | -4214.25 | -4338.93 | -3811.28 | -3514.69 |
| 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 | -0.11 |
| P & L Balance carried down | -4604.10 | -4119.97 | -4054.38 | -4214.25 | -4338.93 | -3811.28 |
| 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 | -2.63 | -0.64 | 0.53 | 0.26 | -2.88 | -1.99 |
| Earnings Per Share(Adj)-Unit Curr | -2.63 | -0.64 | 0.53 | 0.26 | -2.88 | -1.99 |
| Book Value-Unit Curr | -4.98 | -2.72 | -2.44 | -3.05 | -5.52 | -2.76 |
| Book Value(Adj)-Unit Curr | -4.98 | -2.72 | -2.44 | -3.05 | -5.52 | -2.76 |