| 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 | 1457.91 | 3459.58 | 3176.17 | 4536.79 | 8210.38 | 6125.98 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 1457.91 | 3459.58 | 3176.17 | 4536.79 | 8210.38 | 6125.98 |
Other Income | 214.26 | 102.31 | 153.95 | 371.72 | 155.47 | 25.20 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -1.27 | -11.90 |
Total Income | 1672.17 | 3561.89 | 3330.12 | 4908.51 | 8364.58 | 6139.28 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.79 | 408.99 | 181.57 | 5152.15 |
Power & Fuel Cost | 0.42 | 0.25 | 0.62 | 0.76 | 0.83 | 1.12 |
Employee Cost | 144.06 | 124.83 | 122.34 | 138.37 | 103.67 | 82.42 |
Other Manufacturing Expenses | 1601.73 | 3357.66 | 3082.47 | 3644.73 | 7581.85 | 586.00 |
Selling & Administrative Expenses | 46.32 | 56.78 | 56.82 | 67.23 | 72.98 | 60.26 |
Miscellaneous Expenses | 76.47 | 139.21 | 122.81 | 43.48 | 48.53 | 39.68 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 1869.00 | 3678.73 | 3385.85 | 4303.56 | 7989.43 | 5921.63 |
Operating Profit | -196.83 | -116.84 | -55.73 | 604.95 | 375.15 | 217.65 |
Interest | 143.45 | 80.68 | 78.74 | 167.14 | 67.88 | 12.92 |
Gross Profit | -340.28 | -197.52 | -134.47 | 437.81 | 307.27 | 204.73 |
Depreciation | 6.69 | 7.90 | 8.20 | 6.33 | 3.18 | 2.40 |
Profit Before Tax | -346.97 | -205.42 | -142.67 | 431.48 | 304.09 | 202.33 |
Tax | 8.05 | 4.81 | 0.00 | 111.46 | 128.44 | 76.74 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | -42.71 | -31.23 | 3.32 | -20.49 | -6.39 |
Reported Net Profit | -355.02 | -167.52 | -111.44 | 316.70 | 196.15 | 131.98 |
Extraordinary Items | 0.06 | 0.00 | -0.26 | 0.22 | 0.00 | 0.02 |
Adjusted Net Profit | -355.08 | -167.52 | -111.18 | 316.48 | 196.15 | 131.96 |
Adjustment below Net Profit | -0.53 | 0.45 | 0.20 | 34.55 | -0.34 | -0.63 |
P & L Balance brought forward | 566.64 | 733.71 | 844.95 | 596.41 | 400.61 | 269.25 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 102.71 | 0.00 | 0.00 |
P & L Balance carried down | 211.09 | 566.64 | 733.71 | 844.95 | 596.41 | 400.61 |
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 | 600.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | -18.71 | -8.83 | -6.95 | 19.74 | 12.23 | 75.97 |
Earnings Per Share(Adj)-Unit Curr | -18.71 | -8.83 | -6.95 | 19.74 | 12.23 | 75.97 |
Book Value-Unit Curr | 61.62 | 79.14 | 31.92 | 43.79 | 27.38 | 146.57 |
Book Value(Adj)-Unit Curr | 61.62 | 79.14 | 31.92 | 43.79 | 27.38 | 146.57 |