| | 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 | 2785.60 | 2464.84 | 1666.18 | 1075.46 | 1662.02 | 1433.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2785.60 | 2464.84 | 1666.18 | 1075.46 | 1662.02 | 1433.74 |
| Other Income | 20.95 | 14.97 | 13.96 | 21.04 | 4.48 | 5.92 |
| Stock Adjustments | -54.56 | 202.41 | 239.92 | -49.62 | 148.94 | 21.87 |
| Total Income | 2751.99 | 2682.22 | 1920.06 | 1046.88 | 1815.44 | 1461.53 |
| | | | | | |
| Raw Materials | 1770.53 | 1799.51 | 1331.03 | 673.95 | 1275.20 | 992.16 |
| Power & Fuel Cost | 107.47 | 90.08 | 58.27 | 35.26 | 48.78 | 42.24 |
| Employee Cost | 287.07 | 255.51 | 179.60 | 116.88 | 153.63 | 125.73 |
| Other Manufacturing Expenses | 56.82 | 47.48 | 20.92 | 12.69 | 16.72 | 13.75 |
| Selling & Administrative Expenses | 285.05 | 198.76 | 104.12 | 49.11 | 97.09 | 144.90 |
| Miscellaneous Expenses | 11.05 | 7.00 | 7.83 | 6.74 | 5.80 | 13.72 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2517.99 | 2398.34 | 1701.77 | 894.63 | 1597.20 | 1332.49 |
| Operating Profit | 234.00 | 283.88 | 218.28 | 152.26 | 218.23 | 129.05 |
| Interest | 142.37 | 116.91 | 77.19 | 58.95 | 54.78 | 1.61 |
| Gross Profit | 91.63 | 166.97 | 141.09 | 93.31 | 163.45 | 127.44 |
| Depreciation | 222.13 | 179.98 | 130.70 | 102.97 | 93.92 | 27.63 |
| Profit Before Tax | -130.50 | -13.01 | 10.39 | -9.66 | 69.53 | 99.81 |
| Tax | -4.54 | 9.50 | 11.48 | 5.69 | 24.36 | 40.62 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -29.20 | -14.66 | -12.73 | -9.16 | -4.18 | -2.44 |
| Reported Net Profit | -96.76 | -7.85 | 11.64 | -6.20 | 49.35 | 61.63 |
| Extraordinary Items | 0.12 | 2.20 | -0.58 | 0.56 | 1.20 | -4.86 |
| Adjusted Net Profit | -96.88 | -10.05 | 12.22 | -6.76 | 48.15 | 66.49 |
| Adjustment below Net Profit | 0.64 | 0.65 | -1.87 | -4.94 | -0.65 | -1.10 |
| P & L Balance brought forward | 327.97 | 336.65 | 326.88 | 338.02 | 292.41 | 235.51 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 1.48 | 0.00 | 0.00 | 3.09 | 3.62 |
| P & L Balance carried down | 231.85 | 327.97 | 336.65 | 326.88 | 338.02 | 292.41 |
| 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 | 7.50 | 0.00 | 0.00 | 17.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 1.70 |
| Earnings Per Share-Unit Curr | -48.92 | -3.97 | 5.89 | -3.15 | 27.18 | 33.99 |
| Earnings Per Share(Adj)-Unit Curr | -48.92 | -3.97 | 5.89 | -3.15 | 27.18 | 33.99 |
| Book Value-Unit Curr | 377.65 | 429.44 | 430.20 | 418.77 | 252.78 | 225.74 |
| Book Value(Adj)-Unit Curr | 377.65 | 429.44 | 430.20 | 418.77 | 252.78 | 225.74 |