| 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 | 2026.76 | 2175.57 | 1090.23 | 1524.26 | 1456.05 | 1588.92 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2026.76 | 2175.57 | 1090.23 | 1524.26 | 1456.05 | 1588.92 |
| Other Income | 11.62 | 18.61 | 23.52 | 24.37 | 13.26 | 13.90 |
| Stock Adjustments | 1.08 | 20.49 | -3.76 | -53.22 | -12.37 | 50.15 |
| Total Income | 2039.46 | 2214.67 | 1109.99 | 1495.41 | 1456.94 | 1652.97 |
| | | | | | |
| Raw Materials | 1658.81 | 1718.47 | 794.19 | 1082.75 | 1013.61 | 1134.94 |
| Power & Fuel Cost | 145.31 | 144.30 | 94.58 | 124.09 | 119.95 | 125.82 |
| Employee Cost | 74.11 | 80.57 | 51.00 | 79.28 | 82.74 | 80.30 |
| Other Manufacturing Expenses | 42.05 | 51.61 | 31.30 | 48.08 | 46.30 | 45.64 |
| Selling & Administrative Expenses | 19.81 | 28.15 | 19.17 | 19.24 | 21.14 | 16.07 |
| Miscellaneous Expenses | 3.38 | 12.85 | 30.48 | 18.51 | 10.88 | 10.76 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1943.49 | 2035.95 | 1020.73 | 1371.95 | 1294.62 | 1413.54 |
| Operating Profit | 95.98 | 178.71 | 89.26 | 123.47 | 162.32 | 239.44 |
| Interest | 53.38 | 42.06 | 42.26 | 43.04 | 27.00 | 58.05 |
| Gross Profit | 42.60 | 136.65 | 47.00 | 80.43 | 135.32 | 181.39 |
| Depreciation | 37.19 | 44.51 | 78.38 | 87.70 | 104.41 | 120.56 |
| Profit Before Tax | 5.41 | 92.14 | -31.38 | -7.27 | 30.91 | 60.83 |
| Tax | 1.75 | 14.96 | 0.00 | 0.21 | 7.67 | 14.97 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.87 | 9.49 | -12.66 | -6.90 | 2.07 | -0.49 |
| Reported Net Profit | 0.80 | 67.69 | -18.72 | -0.58 | 21.17 | 46.35 |
| Extraordinary Items | 0.49 | 0.70 | -16.19 | -4.57 | 0.00 | 0.34 |
| Adjusted Net Profit | 0.31 | 66.99 | -2.53 | 3.99 | 21.17 | 46.01 |
| Adjustment below Net Profit | 0.69 | -12.16 | -0.54 | 0.22 | -1.09 | -1.86 |
| P & L Balance brought forward | 387.17 | 331.64 | 350.89 | 351.26 | 335.03 | 298.23 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 3.84 | 7.69 |
| P & L Balance carried down | 388.66 | 387.17 | 331.64 | 350.89 | 351.26 | 335.03 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.84 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 8.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.80 |
| Earnings Per Share-Unit Curr | 0.06 | 4.70 | -3.90 | -0.12 | 4.41 | 9.65 |
| Earnings Per Share(Adj)-Unit Curr | 0.06 | 4.70 | -1.30 | -0.04 | 1.47 | 3.22 |
| Book Value-Unit Curr | 37.49 | 37.38 | 98.03 | 102.04 | 102.11 | 98.74 |
| Book Value(Adj)-Unit Curr | 37.49 | 37.38 | 32.67 | 33.99 | 34.04 | 32.91 |