| | 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 | 1938.27 | 1818.56 | 1471.80 | 1241.96 | 1494.00 | 1425.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1938.27 | 1818.56 | 1471.80 | 1241.96 | 1494.00 | 1425.46 |
| Other Income | 250.59 | 159.88 | 89.22 | 102.53 | 125.29 | 83.78 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2188.86 | 1978.44 | 1561.02 | 1344.49 | 1619.29 | 1509.24 |
| | | | | | |
| Raw Materials | 0.05 | 0.21 | 0.09 | 0.11 | 118.21 | 0.00 |
| Power & Fuel Cost | 15.71 | 13.04 | 8.96 | 6.57 | 6.68 | 6.64 |
| Employee Cost | 487.63 | 498.14 | 442.91 | 398.28 | 400.05 | 378.04 |
| Other Manufacturing Expenses | 1122.07 | 1044.58 | 251.89 | 539.50 | 118.15 | 685.67 |
| Selling & Administrative Expenses | 132.52 | 129.22 | 651.92 | 114.54 | 747.48 | 134.33 |
| Miscellaneous Expenses | 30.78 | 48.89 | 48.58 | 198.76 | 54.31 | 151.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1788.76 | 1734.08 | 1404.34 | 1257.75 | 1444.88 | 1355.93 |
| Operating Profit | 400.10 | 244.36 | 156.68 | 86.74 | 174.41 | 153.32 |
| Interest | 61.92 | 68.83 | 51.14 | 60.70 | 76.88 | 38.03 |
| Gross Profit | 338.18 | 175.53 | 105.54 | 26.04 | 97.53 | 115.29 |
| Depreciation | 206.92 | 186.36 | 136.45 | 115.48 | 119.26 | 116.49 |
| Profit Before Tax | 131.26 | -10.83 | -30.91 | -89.44 | -21.73 | -1.20 |
| Tax | 31.52 | 5.11 | 0.00 | 0.02 | 0.00 | 0.71 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.71 | 13.32 | -9.69 | -8.09 | -5.89 | -0.76 |
| Reported Net Profit | 105.45 | -29.26 | -21.22 | -81.38 | -15.84 | -1.16 |
| Extraordinary Items | 23.97 | 7.34 | -11.29 | -0.82 | 0.14 | 0.02 |
| Adjusted Net Profit | 81.48 | -36.60 | -9.93 | -80.56 | -15.98 | -1.18 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -218.52 | -190.28 | -176.08 | -94.70 | -78.86 | -55.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -4.52 | -1.02 | -7.01 | 0.00 | 0.00 | 22.65 |
| P & L Balance carried down | -108.55 | -218.52 | -190.28 | -176.08 | -94.70 | -78.86 |
| 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 | 2.39 | -0.80 | -0.58 | -25.62 | -4.99 | -0.37 |
| Earnings Per Share(Adj)-Unit Curr | 2.39 | -0.80 | -0.58 | -25.62 | -4.99 | -0.37 |
| Book Value-Unit Curr | 58.13 | 32.95 | 33.32 | 227.64 | 259.92 | 204.66 |
| Book Value(Adj)-Unit Curr | 58.13 | 32.95 | 33.32 | 227.64 | 259.92 | 204.66 |