Particulars | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) | Mar 2019 (Rs.Cr) | Mar 2018 (Rs.Cr) | Mar 2017 (Rs.Cr) | Mar 2016 (Rs.Cr) |
| | | | | |
Sales Turnover | 915.22 | 4218.35 | 4755.43 | 4337.67 | 3784.14 | 8790.62 |
Excise Duty | 28.29 | 175.20 | 189.79 | 152.87 | 2.05 | 0.00 |
Net Sales | 886.93 | 4043.15 | 4565.64 | 4184.80 | 3782.09 | 8790.62 |
Other Income | 132.87 | 42.05 | 27.11 | 183.88 | 231.05 | 47.49 |
Stock Adjustments | -116.50 | -50.66 | 157.81 | 214.59 | 13.90 | 228.21 |
Total Income | 903.30 | 4034.54 | 4750.56 | 4583.27 | 4027.04 | 9066.32 |
| | | | | |
Raw Materials | 535.43 | 2665.70 | 3195.64 | 3153.55 | 2689.31 | 6236.15 |
Power & Fuel Cost | 2.93 | 4.52 | 4.22 | 1.63 | 1.64 | 113.28 |
Employee Cost | 58.06 | 101.04 | 107.53 | 86.78 | 59.96 | 280.18 |
Other Manufacturing Expenses | 0.57 | 1.00 | 4.51 | 0.44 | 0.49 | 17.79 |
Selling & Administrative Expenses | 7.61 | 11.92 | 40.19 | 21.55 | 24.99 | 975.53 |
Miscellaneous Expenses | 39.75 | 79.29 | 43.75 | 71.15 | 66.29 | 373.34 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 644.35 | 2863.47 | 3395.84 | 3335.10 | 2842.68 | 7996.27 |
Operating Profit | 258.95 | 1171.07 | 1354.72 | 1248.17 | 1184.36 | 1070.05 |
Interest | 717.00 | 635.75 | 583.29 | 568.41 | 507.61 | 496.52 |
Gross Profit | -458.05 | 535.32 | 771.43 | 679.76 | 676.75 | 573.53 |
Depreciation | 609.74 | 860.68 | 769.19 | 698.40 | 633.19 | 546.74 |
Profit Before Tax | -1067.79 | -325.36 | 2.24 | -18.64 | 43.56 | 26.79 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -17.89 | -36.86 | -21.78 | -6.45 | 0.00 | 5.52 |
Reported Net Profit | -1049.90 | -288.50 | 24.02 | -12.19 | 43.56 | 21.27 |
Extraordinary Items | 92.19 | -14.59 | -4.57 | 121.08 | 117.85 | -17.66 |
Adjusted Net Profit | -1142.09 | -273.91 | 28.59 | -133.27 | -74.29 | 38.93 |
Adjustment below Net Profit | 0.97 | -6.18 | 1.60 | 20.60 | 296.31 | 158.04 |
P & L Balance brought forward | 287.32 | 582.00 | 580.40 | 583.56 | 244.19 | 70.22 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 24.02 | 11.57 | 0.52 | 5.34 |
P & L Balance carried down | -761.61 | 287.32 | 582.00 | 580.40 | 583.54 | 244.19 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.44 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 5.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.10 |
Earnings Per Share-Unit Curr | -21.24 | -5.84 | 0.49 | -0.25 | 0.92 | 0.48 |
Earnings Per Share(Adj)-Unit Curr | -21.24 | -5.84 | 0.49 | -0.25 | 0.92 | 0.06 |
Book Value-Unit Curr | 52.06 | 73.44 | 80.20 | 79.27 | 80.54 | 80.93 |
Book Value(Adj)-Unit Curr | 52.06 | 73.44 | 80.20 | 79.27 | 80.54 | 10.72 |