| | 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 | 2706.16 | 1457.91 | 3459.58 | 3176.17 | 4536.79 | 8210.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2706.16 | 1457.91 | 3459.58 | 3176.17 | 4536.79 | 8210.38 |
| Other Income | 270.91 | 214.26 | 102.31 | 153.95 | 371.72 | 155.47 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.27 |
| Total Income | 2977.07 | 1672.17 | 3561.89 | 3330.12 | 4908.51 | 8364.58 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.79 | 408.99 | 181.57 |
| Power & Fuel Cost | 0.69 | 0.42 | 0.25 | 0.62 | 0.76 | 0.83 |
| Employee Cost | 135.05 | 144.06 | 124.83 | 122.34 | 138.37 | 103.67 |
| Other Manufacturing Expenses | 2450.11 | 1601.73 | 3357.66 | 3082.47 | 3644.73 | 7581.85 |
| Selling & Administrative Expenses | 32.13 | 46.32 | 56.78 | 56.82 | 67.23 | 72.98 |
| Miscellaneous Expenses | 26.51 | 76.47 | 139.21 | 122.81 | 43.48 | 48.53 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2644.49 | 1869.00 | 3678.73 | 3385.85 | 4303.56 | 7989.43 |
| Operating Profit | 332.58 | -196.83 | -116.84 | -55.73 | 604.95 | 375.15 |
| Interest | 199.66 | 143.45 | 80.68 | 78.74 | 167.14 | 67.88 |
| Gross Profit | 132.92 | -340.28 | -197.52 | -134.47 | 437.81 | 307.27 |
| Depreciation | 9.46 | 6.69 | 7.90 | 8.20 | 6.33 | 3.18 |
| Profit Before Tax | 123.46 | -346.97 | -205.42 | -142.67 | 431.48 | 304.09 |
| Tax | 3.38 | 8.05 | 4.81 | 0.00 | 111.46 | 128.44 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 32.83 | 0.00 | -42.71 | -31.23 | 3.32 | -20.49 |
| Reported Net Profit | 87.25 | -355.02 | -167.52 | -111.44 | 316.70 | 196.15 |
| Extraordinary Items | 0.04 | 0.06 | 0.00 | -0.26 | 0.22 | 0.00 |
| Adjusted Net Profit | 87.21 | -355.08 | -167.52 | -111.18 | 316.48 | 196.15 |
| Adjustment below Net Profit | -1.78 | -0.52 | 0.45 | 0.20 | 34.55 | -0.34 |
| P & L Balance brought forward | 211.10 | 566.64 | 733.71 | 844.95 | 596.41 | 400.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -0.67 | 0.00 | 0.00 | 0.00 | 102.71 | 0.00 |
| P & L Balance carried down | 297.24 | 211.10 | 566.64 | 733.71 | 844.95 | 596.41 |
| 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 | 600.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.74 | -18.71 | -8.83 | -6.95 | 19.74 | 12.23 |
| Earnings Per Share(Adj)-Unit Curr | 3.74 | -18.71 | -8.83 | -6.95 | 19.74 | 12.23 |
| Book Value-Unit Curr | 114.95 | 61.62 | 79.14 | 31.92 | 43.79 | 27.38 |
| Book Value(Adj)-Unit Curr | 114.95 | 61.62 | 79.14 | 31.92 | 43.79 | 27.38 |