| | 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 | 1288.92 | 1443.81 | 1268.34 | 1616.88 | 1321.75 | 1386.68 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1288.92 | 1443.81 | 1268.34 | 1616.88 | 1321.75 | 1386.68 |
| Other Income | 5.37 | 22.14 | 18.76 | 28.41 | 27.51 | 12.03 |
| Stock Adjustments | -39.27 | -7.05 | 258.75 | 2.15 | 54.16 | 33.79 |
| Total Income | 1255.02 | 1458.90 | 1545.85 | 1647.44 | 1403.42 | 1432.50 |
| | | | | | |
| Raw Materials | 765.75 | 781.78 | 912.64 | 726.56 | 653.03 | 738.62 |
| Power & Fuel Cost | 122.56 | 107.95 | 93.70 | 85.42 | 77.68 | 79.35 |
| Employee Cost | 243.92 | 228.05 | 234.20 | 227.63 | 202.24 | 183.98 |
| Other Manufacturing Expenses | 109.31 | 90.76 | 97.87 | 91.19 | 89.50 | 91.58 |
| Selling & Administrative Expenses | 70.40 | 67.50 | 76.39 | 76.07 | 74.19 | 64.70 |
| Miscellaneous Expenses | 222.41 | 26.68 | 35.43 | 26.83 | 22.74 | 48.38 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1534.35 | 1302.72 | 1450.23 | 1233.70 | 1119.38 | 1206.61 |
| Operating Profit | -279.33 | 156.18 | 95.62 | 413.74 | 284.04 | 225.89 |
| Interest | 105.97 | 90.06 | 75.27 | 84.47 | 77.88 | 82.42 |
| Gross Profit | -385.30 | 66.12 | 20.35 | 329.27 | 206.16 | 143.47 |
| Depreciation | 103.03 | 110.90 | 112.01 | 108.31 | 93.67 | 82.79 |
| Profit Before Tax | -488.33 | -44.78 | -91.66 | 220.96 | 112.49 | 60.68 |
| Tax | 0.00 | -0.11 | 0.00 | 38.64 | 20.69 | 15.96 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 78.54 | -22.46 | -33.10 | -38.64 | -20.69 | -13.95 |
| Reported Net Profit | -566.87 | -22.21 | -58.56 | 220.96 | 112.49 | 58.67 |
| Extraordinary Items | -158.84 | -0.45 | -4.26 | 1.65 | -0.26 | 0.32 |
| Adjusted Net Profit | -408.03 | -21.76 | -54.30 | 219.31 | 112.75 | 58.35 |
| Adjustment below Net Profit | 0.56 | -1.76 | 2.01 | -2.53 | -3.85 | -10.70 |
| P & L Balance brought forward | 250.04 | 274.01 | 341.34 | 142.65 | 49.67 | 1.70 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 10.78 | 19.74 | 15.66 | 0.00 |
| P & L Balance carried down | -316.27 | 250.04 | 274.01 | 341.34 | 142.65 | 49.67 |
| 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 | 30.00 | 0.00 | 70.00 | 20.00 | 50.00 |
| Dividend Per Share(Rs) | 0.00 | 3.00 | 0.00 | 7.00 | 2.00 | 5.00 |
| Earnings Per Share-Unit Curr | -157.46 | -6.17 | -16.27 | 61.50 | 41.90 | 22.77 |
| Earnings Per Share(Adj)-Unit Curr | -145.12 | -5.69 | -15.00 | 56.68 | 38.62 | 20.99 |
| Book Value-Unit Curr | 260.39 | 417.54 | 424.18 | 443.30 | 370.50 | 333.12 |
| Book Value(Adj)-Unit Curr | 239.98 | 384.83 | 390.94 | 408.56 | 341.46 | 307.01 |