| | 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 | 7464.07 | 6801.63 | 4749.87 | 3489.99 | 992.05 | 816.65 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.48 |
| Net Sales | 7464.07 | 6801.63 | 4749.87 | 3489.99 | 992.05 | 800.17 |
| Other Income | 634.46 | 137.51 | 78.23 | 81.26 | 57.66 | 43.01 |
| Stock Adjustments | 82.27 | 99.14 | -56.49 | 209.65 | -0.14 | 4.73 |
| Total Income | 8180.80 | 7038.28 | 4771.61 | 3780.90 | 1049.57 | 847.91 |
| | | | | | |
| Raw Materials | 5468.80 | 3929.61 | 2181.96 | 2392.29 | 708.69 | 500.58 |
| Power & Fuel Cost | 376.01 | 299.24 | 149.00 | 136.25 | 1.29 | 1.22 |
| Employee Cost | 217.49 | 216.43 | 214.81 | 192.11 | 44.87 | 41.80 |
| Other Manufacturing Expenses | 754.60 | 614.97 | 408.34 | 388.12 | 32.28 | 27.41 |
| Selling & Administrative Expenses | 575.61 | 564.69 | 554.40 | 370.91 | 55.21 | 32.28 |
| Miscellaneous Expenses | 83.25 | 125.42 | 86.45 | 227.83 | 4.89 | 18.89 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7475.76 | 5750.36 | 3594.96 | 3707.51 | 847.21 | 622.18 |
| Operating Profit | 705.04 | 1287.92 | 1176.65 | 73.39 | 202.36 | 225.74 |
| Interest | 1387.00 | 109.96 | 234.63 | 292.84 | 3.02 | 3.25 |
| Gross Profit | -681.96 | 1177.96 | 942.02 | -219.45 | 199.34 | 222.49 |
| Depreciation | 347.66 | 319.58 | 327.19 | 310.79 | 11.58 | 12.30 |
| Profit Before Tax | -1029.62 | 858.38 | 614.83 | -530.24 | 187.76 | 210.19 |
| Tax | 0.00 | 124.08 | 0.00 | 0.00 | 65.75 | 70.99 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 55.87 | 104.43 | 42.86 | -13.96 | -2.32 | -1.66 |
| Reported Net Profit | -1085.49 | 629.87 | 571.97 | -516.28 | 124.33 | 140.86 |
| Extraordinary Items | 128.54 | -21.93 | 3.87 | -160.43 | 0.05 | -0.02 |
| Adjusted Net Profit | -1214.03 | 651.80 | 568.10 | -355.85 | 124.28 | 140.88 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -3.96 | -6.33 | -3.45 |
| P & L Balance brought forward | 799.34 | 192.02 | -379.95 | 159.54 | 202.34 | 81.87 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 56.38 | 22.55 | 0.00 | 19.25 | 160.80 | 16.94 |
| P & L Balance carried down | -342.53 | 799.34 | 192.02 | -379.95 | 159.54 | 202.34 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30.80 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 125.00 | 50.00 | 0.00 | 125.00 | 200.00 |
| Dividend Per Share(Rs) | 0.00 | 12.50 | 5.00 | 0.00 | 12.50 | 20.00 |
| Earnings Per Share-Unit Curr | -240.69 | 139.66 | 126.82 | -114.47 | 80.73 | 91.47 |
| Earnings Per Share(Adj)-Unit Curr | -240.69 | 139.66 | 126.82 | -114.47 | 68.89 | 78.06 |
| Book Value-Unit Curr | 458.85 | 709.64 | 575.14 | 447.14 | 703.55 | 640.54 |
| Book Value(Adj)-Unit Curr | 458.85 | 709.64 | 575.14 | 447.14 | 600.41 | 546.64 |