| Particulars | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 5222.01 | 4666.28 | 2589.74 | 3646.63 | 4603.49 | 4575.08 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5222.01 | 4666.28 | 2589.74 | 3646.63 | 4603.49 | 4575.08 |
| Other Income | 284.52 | 80.24 | 52.64 | 360.91 | 132.21 | 251.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 5506.53 | 4746.52 | 2642.38 | 4007.54 | 4735.70 | 4826.08 |
| | | | | | |
| Raw Materials | 1009.66 | 865.07 | 0.00 | 690.76 | 816.59 | 1072.66 |
| Power & Fuel Cost | 147.65 | 137.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 323.78 | 345.92 | 323.74 | 413.67 | 393.68 | 437.97 |
| Other Manufacturing Expenses | 2747.11 | 2281.33 | 1841.66 | 1966.58 | 2703.14 | 2330.54 |
| Selling & Administrative Expenses | 231.03 | 223.81 | 105.11 | 93.50 | 65.74 | 57.42 |
| Miscellaneous Expenses | 50.39 | 23.40 | 293.64 | 28.48 | 2449.73 | 32.61 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4509.62 | 3877.36 | 2564.15 | 3192.99 | 6428.88 | 3931.20 |
| Operating Profit | 996.91 | 869.16 | 78.23 | 814.55 | -1693.18 | 894.88 |
| Interest | 663.97 | 948.80 | 829.89 | 746.15 | 698.91 | 659.97 |
| Gross Profit | 332.94 | -79.64 | -751.66 | 68.40 | -2392.09 | 234.91 |
| Depreciation | 78.05 | 93.64 | 91.06 | 109.37 | 144.53 | 122.94 |
| Profit Before Tax | 254.89 | -173.28 | -842.72 | -40.97 | -2536.62 | 111.97 |
| Tax | 1.66 | 5.96 | 3.34 | 0.09 | 1.00 | 20.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.19 | -26.14 | -279.61 | 127.66 | -612.04 | 14.30 |
| Reported Net Profit | 253.42 | -153.10 | -566.45 | -168.72 | -1925.58 | 77.53 |
| Extraordinary Items | 224.72 | 2.36 | -260.07 | 193.73 | -2394.23 | -0.37 |
| Adjusted Net Profit | 28.70 | -155.46 | -306.38 | -362.45 | 468.65 | 77.90 |
| Adjustment below Net Profit | 1.86 | 0.73 | 1.29 | -3.16 | -3.01 | 33.11 |
| P & L Balance brought forward | -2485.10 | -2332.73 | -1767.57 | -1595.69 | 332.90 | 197.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -2229.82 | -2485.10 | -2332.73 | -1767.57 | -1595.69 | 308.44 |
| 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 | 1.67 | -1.01 | -3.74 | -1.12 | -12.73 | 0.76 |
| Earnings Per Share(Adj)-Unit Curr | 1.60 | -0.97 | -3.59 | -1.08 | -12.22 | 0.65 |
| Book Value-Unit Curr | 4.76 | 3.10 | 4.04 | 7.79 | 8.95 | 27.33 |
| Book Value(Adj)-Unit Curr | 4.57 | 2.98 | 3.88 | 7.48 | 8.59 | 23.54 |