| 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 | 3954.68 | 2967.41 | 4342.87 | 4619.13 | 6833.23 | 6143.08 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 94.04 |
| Net Sales | 3954.68 | 2967.41 | 4342.87 | 4619.13 | 6833.23 | 6049.04 |
| Other Income | 207.81 | 396.81 | 176.48 | 113.82 | 226.72 | 1321.61 |
| Stock Adjustments | 1.83 | 4.14 | -74.65 | 51.03 | -245.72 | -8.03 |
| Total Income | 4164.32 | 3368.36 | 4444.70 | 4783.98 | 6814.23 | 7362.62 |
| | | | | | |
| Raw Materials | 0.00 | 7.41 | 197.72 | 393.35 | 610.78 | 458.14 |
| Power & Fuel Cost | 184.75 | 151.42 | 357.41 | 442.42 | 476.49 | 431.45 |
| Employee Cost | 329.46 | 323.74 | 394.00 | 515.04 | 477.77 | 500.50 |
| Other Manufacturing Expenses | 2738.91 | 2116.14 | 1964.95 | 2547.87 | 3701.02 | 2828.20 |
| Selling & Administrative Expenses | 199.61 | 170.88 | 454.50 | 484.65 | 635.09 | 627.86 |
| Miscellaneous Expenses | 724.46 | 705.69 | 173.20 | 54.50 | 543.67 | 648.90 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4177.19 | 3475.28 | 3541.78 | 4437.83 | 6444.82 | 5495.05 |
| Operating Profit | -12.87 | -106.92 | 902.92 | 346.15 | 369.41 | 1867.57 |
| Interest | 901.49 | 855.67 | 771.33 | 825.16 | 747.89 | 1009.11 |
| Gross Profit | -914.36 | -962.59 | 131.59 | -479.01 | -378.48 | 858.46 |
| Depreciation | 235.25 | 254.05 | 388.76 | 412.17 | 395.20 | 506.75 |
| Profit Before Tax | -1149.61 | -1216.64 | -257.17 | -891.18 | -773.68 | 351.71 |
| Tax | 12.63 | 15.24 | 14.23 | 1.65 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -1162.24 | -1231.88 | -271.40 | -892.83 | -773.68 | 351.71 |
| Extraordinary Items | -212.68 | -46.06 | -9.23 | 38.46 | -415.41 | 641.51 |
| Adjusted Net Profit | -949.56 | -1185.82 | -262.17 | -931.29 | -358.27 | -289.80 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.50 | -807.10 | 132.21 |
| P & L Balance brought forward | -9255.44 | -8042.40 | -7771.00 | -7298.64 | -5717.86 | -6863.11 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -18.84 | 0.00 | -422.97 | 0.00 | -661.33 |
| P & L Balance carried down | -10417.68 | -9255.44 | -8042.40 | -7771.00 | -7298.64 | -5717.86 |
| 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 | -4.73 | -5.02 | -1.11 | -3.67 | 0.00 | 1.45 |
| Earnings Per Share(Adj)-Unit Curr | -4.73 | -5.02 | -1.11 | -3.67 | 0.00 | 1.45 |
| Book Value-Unit Curr | 21.31 | 26.03 | 31.08 | 32.19 | 35.88 | 42.37 |
| Book Value(Adj)-Unit Curr | 21.31 | 26.03 | 31.08 | 32.19 | 35.88 | 42.37 |