| 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 | 4107.99 | 4065.78 | 2112.97 | 2173.47 | 1740.06 | 2340.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 58.06 |
| Net Sales | 4107.99 | 4065.78 | 2112.97 | 2173.47 | 1740.06 | 2282.68 |
| Other Income | 24.42 | 8.66 | 21.56 | 20.43 | 4.81 | 3.74 |
| Stock Adjustments | 117.33 | 41.92 | 12.34 | 17.14 | 58.88 | -44.36 |
| Total Income | 4249.74 | 4116.36 | 2146.87 | 2211.04 | 1803.75 | 2242.06 |
| | | | | | |
| Raw Materials | 3163.79 | 2876.62 | 1431.37 | 1620.71 | 1391.84 | 1645.46 |
| Power & Fuel Cost | 336.88 | 221.75 | 153.83 | 180.88 | 103.11 | 176.87 |
| Employee Cost | 114.18 | 107.65 | 89.95 | 90.13 | 77.97 | 84.93 |
| Other Manufacturing Expenses | 202.42 | 217.42 | 138.78 | 118.64 | 82.46 | 95.63 |
| Selling & Administrative Expenses | 342.84 | 364.91 | 179.91 | 148.46 | 106.19 | 122.18 |
| Miscellaneous Expenses | 19.08 | 16.95 | 50.60 | 53.91 | 249.48 | 64.28 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4179.19 | 3805.30 | 2044.44 | 2212.73 | 2011.05 | 2189.35 |
| Operating Profit | 70.55 | 311.06 | 102.43 | -1.69 | -207.30 | 52.71 |
| Interest | 58.71 | 61.88 | 65.92 | 92.31 | 131.32 | 94.37 |
| Gross Profit | 11.84 | 249.18 | 36.51 | -94.00 | -338.62 | -41.66 |
| Depreciation | 31.11 | 31.07 | 33.78 | 86.00 | 83.04 | 83.20 |
| Profit Before Tax | -19.27 | 218.11 | 2.73 | -180.00 | -421.66 | -124.86 |
| Tax | 0.00 | 0.00 | -11.53 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -50.08 | -98.52 | 136.10 | -150.60 | -42.17 |
| Reported Net Profit | -19.27 | 268.19 | 112.78 | -316.10 | -271.06 | -82.69 |
| Extraordinary Items | -1.50 | 0.01 | -11.82 | -0.11 | -115.21 | -7.57 |
| Adjusted Net Profit | -17.77 | 268.18 | 124.60 | -315.99 | -155.85 | -75.12 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.73 | 0.67 |
| P & L Balance brought forward | -183.53 | -451.72 | -564.50 | -248.40 | 23.13 | 105.15 |
| 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 | -202.80 | -183.53 | -451.72 | -564.50 | -247.20 | 23.13 |
| 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 | -0.74 | 10.27 | 4.32 | -12.11 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -0.74 | 10.27 | 4.32 | -12.11 | 0.00 | 0.00 |
| Book Value-Unit Curr | 22.09 | 22.95 | 12.76 | 8.52 | 13.54 | 27.64 |
| Book Value(Adj)-Unit Curr | 22.09 | 22.95 | 12.76 | 8.52 | 13.54 | 27.64 |