| | 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 | Mar 2018
Rs in Cr |
| | | | | | |
| Sales Turnover | 8868.84 | 6557.33 | 5133.38 | 12358.64 | 9113.25 | 7755.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8868.84 | 6557.33 | 5133.38 | 12358.64 | 9113.25 | 7755.69 |
| Other Income | 1046.05 | 1051.31 | 866.35 | 847.66 | 144.78 | 132.56 |
| Stock Adjustments | 5.49 | -0.77 | -3.71 | 0.00 | 0.00 | 0.00 |
| Total Income | 9920.38 | 7607.87 | 5996.02 | 13206.30 | 9258.03 | 7888.25 |
| | | | | | |
| Raw Materials | 95.78 | 60.12 | 69.76 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4782.45 | 2955.82 | 1539.28 | 4630.05 | 3456.18 | 2441.21 |
| Employee Cost | 843.87 | 708.75 | 676.24 | 1463.52 | 1057.01 | 862.57 |
| Other Manufacturing Expenses | 2691.41 | 2912.51 | 2434.81 | 4220.91 | 3893.03 | 3142.66 |
| Selling & Administrative Expenses | 646.58 | 504.97 | 439.64 | 735.88 | 557.19 | 476.97 |
| Miscellaneous Expenses | 837.28 | 415.13 | -205.45 | 810.81 | 220.89 | 73.81 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 9897.37 | 7557.30 | 4954.28 | 11861.18 | 9184.29 | 6997.21 |
| Operating Profit | 23.00 | 50.57 | 1041.73 | 1345.12 | 73.75 | 891.04 |
| Interest | 506.65 | 486.30 | 482.08 | 545.95 | 133.61 | 93.19 |
| Gross Profit | -483.65 | -435.73 | 559.65 | 799.17 | -59.86 | 797.85 |
| Depreciation | 1019.36 | 1289.73 | 1557.96 | 1733.93 | 256.23 | 231.20 |
| Profit Before Tax | -1503.01 | -1725.46 | -998.31 | -934.76 | -316.09 | 566.65 |
| Tax | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -1503.02 | -1725.47 | -998.30 | -934.76 | -316.08 | 566.65 |
| Extraordinary Items | 0.76 | -78.07 | -0.09 | -17.22 | -60.22 | 9.61 |
| Adjusted Net Profit | -1503.78 | -1647.40 | -998.21 | -917.54 | -255.86 | 557.04 |
| Adjustment below Net Profit | -0.11 | 3.56 | 1.73 | -3.25 | -1.45 | 0.23 |
| P & L Balance brought forward | -5907.66 | -4185.76 | -3194.09 | -2256.08 | -1636.27 | -2203.15 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | -4.91 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -7410.78 | -5907.66 | -4185.76 | -3194.09 | -1953.79 | -1636.27 |
| 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 | -24.97 | -28.67 | -16.61 | -15.58 | -5.27 | 9.45 |
| Earnings Per Share(Adj)-Unit Curr | -24.97 | -28.67 | -16.61 | -15.58 | -5.27 | 9.45 |
| Book Value-Unit Curr | -53.69 | -71.26 | -42.79 | -26.32 | -5.85 | -0.72 |
| Book Value(Adj)-Unit Curr | -53.69 | -71.26 | -42.79 | -26.32 | -5.85 | -0.72 |