| 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 | 1645.29 | 1450.88 | 673.71 | 608.18 | 621.70 | 592.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.36 |
| Net Sales | 1645.29 | 1450.88 | 673.71 | 608.18 | 621.70 | 573.65 |
| Other Income | 13.08 | 16.06 | 12.30 | 8.41 | 11.53 | 17.67 |
| Stock Adjustments | -8.07 | 57.30 | -15.70 | 11.39 | 2.93 | 1.25 |
| Total Income | 1650.30 | 1524.24 | 670.31 | 627.98 | 636.16 | 592.57 |
| | | | | | |
| Raw Materials | 137.82 | 121.38 | 25.53 | 14.13 | 43.67 | 31.01 |
| Power & Fuel Cost | 760.95 | 593.03 | 165.96 | 165.59 | 211.12 | 158.83 |
| Employee Cost | 97.82 | 93.84 | 45.29 | 45.17 | 49.40 | 41.50 |
| Other Manufacturing Expenses | 204.73 | 223.60 | 98.69 | 98.11 | 120.21 | 92.70 |
| Selling & Administrative Expenses | 107.65 | 99.31 | 196.14 | 172.01 | 181.02 | 184.87 |
| Miscellaneous Expenses | 322.54 | 314.90 | 11.74 | 31.17 | 14.39 | 16.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1631.50 | 1446.06 | 543.35 | 526.18 | 619.81 | 524.92 |
| Operating Profit | 18.81 | 78.18 | 126.96 | 101.81 | 16.35 | 67.66 |
| Interest | 9.29 | 9.23 | 4.37 | 4.68 | 4.74 | 3.42 |
| Gross Profit | 9.52 | 68.95 | 122.59 | 97.13 | 11.61 | 64.24 |
| Depreciation | 38.87 | 33.17 | 20.04 | 19.68 | 18.34 | 17.74 |
| Profit Before Tax | -29.35 | 35.78 | 102.55 | 77.45 | -6.73 | 46.50 |
| Tax | 0.00 | 10.72 | 29.00 | 13.63 | 0.38 | -18.44 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.19 | 3.61 | 1.18 | 7.21 | -2.24 | 2.43 |
| Reported Net Profit | -22.17 | 21.45 | 72.38 | 56.61 | -4.87 | 62.51 |
| Extraordinary Items | -0.58 | -0.47 | -0.10 | -12.06 | 3.08 | -0.38 |
| Adjusted Net Profit | -21.59 | 21.92 | 72.48 | 68.67 | -7.95 | 62.89 |
| Adjustment below Net Profit | -0.25 | 0.13 | -0.12 | -3.03 | -1.77 | -1.42 |
| P & L Balance brought forward | 567.84 | 550.48 | 207.09 | 165.67 | 179.23 | 125.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10.35 | 4.23 | 5.63 | 12.16 | 6.92 | 6.92 |
| P & L Balance carried down | 535.07 | 567.84 | 273.73 | 207.09 | 165.67 | 179.23 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.92 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 17.50 | 17.50 | 0.00 | 10.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 1.75 | 1.75 | 0.00 | 1.00 |
| Earnings Per Share-Unit Curr | -3.91 | 3.79 | 10.37 | 8.14 | 0.00 | 9.03 |
| Earnings Per Share(Adj)-Unit Curr | -3.91 | 3.79 | 10.37 | 8.14 | 0.00 | 9.03 |
| Book Value-Unit Curr | 155.44 | 159.52 | 75.06 | 65.03 | 59.04 | 60.21 |
| Book Value(Adj)-Unit Curr | 155.44 | 159.52 | 75.06 | 65.03 | 59.04 | 60.21 |