| 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 | 1072.00 | 1372.00 | 987.00 | 890.06 | 1557.41 | 2477.29 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1072.00 | 1372.00 | 987.00 | 890.06 | 1557.41 | 2477.29 |
| Other Income | 67.00 | 38.00 | 1026.00 | 137.58 | 126.13 | 56.85 |
| Stock Adjustments | -30.00 | -2.00 | 2.00 | 8.61 | 5.87 | -127.09 |
| Total Income | 1109.00 | 1408.00 | 2015.00 | 1036.25 | 1689.41 | 2407.05 |
| | | | | | |
| Raw Materials | 371.00 | 474.00 | 418.00 | 321.90 | 699.79 | 848.27 |
| Power & Fuel Cost | 54.00 | 62.00 | 55.00 | 61.02 | 66.34 | 55.91 |
| Employee Cost | 240.00 | 261.00 | 293.00 | 325.46 | 345.69 | 506.44 |
| Other Manufacturing Expenses | 60.00 | 94.00 | 86.00 | 54.39 | 89.55 | 74.58 |
| Selling & Administrative Expenses | 163.00 | 181.00 | 166.00 | 180.29 | 267.81 | 378.73 |
| Miscellaneous Expenses | 319.00 | 76.00 | 251.00 | 88.75 | 156.06 | 163.38 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1207.00 | 1148.00 | 1269.00 | 1031.81 | 1625.24 | 2027.31 |
| Operating Profit | -98.00 | 260.00 | 746.00 | 4.44 | 64.17 | 379.74 |
| Interest | 229.00 | 273.00 | 200.00 | 220.17 | 170.88 | 169.58 |
| Gross Profit | -327.00 | -13.00 | 546.00 | -215.73 | -106.71 | 210.16 |
| Depreciation | 186.00 | 171.00 | 184.00 | 173.39 | 119.82 | 106.24 |
| Profit Before Tax | -513.00 | -184.00 | 362.00 | -389.12 | -226.53 | 103.92 |
| Tax | 0.00 | 5.00 | -136.00 | -47.11 | -51.10 | 21.89 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -47.00 | -49.00 | -95.00 | -110.89 | -93.54 | 13.37 |
| Reported Net Profit | -466.00 | -140.00 | 593.00 | -231.12 | -81.89 | 68.66 |
| Extraordinary Items | -235.00 | 0.00 | -142.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -231.00 | -140.00 | 735.00 | -231.12 | -81.89 | 68.66 |
| Adjustment below Net Profit | 4.00 | -1.00 | 0.00 | 3.81 | -1.20 | -0.01 |
| P & L Balance brought forward | -3.00 | 138.00 | -125.00 | 103.08 | 186.17 | 117.52 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 330.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -465.00 | -3.00 | 138.00 | -124.23 | 103.08 | 186.17 |
| 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 | -32.36 | -9.72 | 53.91 | -20.87 | 0.00 | 6.21 |
| Earnings Per Share(Adj)-Unit Curr | -32.36 | -9.72 | 49.68 | -19.23 | 0.00 | 5.72 |
| Book Value-Unit Curr | 121.74 | 153.61 | 146.00 | 89.82 | 110.83 | 117.02 |
| Book Value(Adj)-Unit Curr | 121.74 | 153.61 | 134.54 | 82.77 | 102.13 | 107.84 |