| 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 | 7977.58 | 6595.87 | 4771.43 | 4377.51 | 4951.55 | 3655.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41.65 |
| Net Sales | 7977.58 | 6595.87 | 4771.43 | 4377.51 | 4951.55 | 3613.40 |
| Other Income | 74.70 | 203.97 | 127.81 | 103.64 | 1128.90 | 188.53 |
| Stock Adjustments | 405.42 | 250.00 | -130.59 | 142.23 | -39.52 | -80.86 |
| Total Income | 8457.70 | 7049.84 | 4768.65 | 4623.38 | 6040.93 | 3721.07 |
| | | | | | |
| Raw Materials | 5022.60 | 4593.55 | 2682.86 | 2824.24 | 2914.67 | 2124.72 |
| Power & Fuel Cost | 345.39 | 327.46 | 234.60 | 246.14 | 235.41 | 195.89 |
| Employee Cost | 213.26 | 161.59 | 154.40 | 161.81 | 154.53 | 147.71 |
| Other Manufacturing Expenses | 645.37 | 489.31 | 311.26 | 374.86 | 397.22 | 375.55 |
| Selling & Administrative Expenses | 1823.08 | 600.55 | 360.21 | 293.05 | 238.64 | 277.59 |
| Miscellaneous Expenses | 58.96 | 169.67 | 324.17 | 54.43 | 286.51 | 5414.35 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8108.67 | 6342.12 | 4067.51 | 3954.54 | 4226.98 | 8535.81 |
| Operating Profit | 349.03 | 707.72 | 701.14 | 668.85 | 1813.95 | -4814.74 |
| Interest | 376.05 | 338.22 | 376.53 | 384.14 | 321.28 | 789.96 |
| Gross Profit | -27.02 | 369.50 | 324.61 | 284.71 | 1492.67 | -5604.70 |
| Depreciation | 443.75 | 345.30 | 346.43 | 306.52 | 304.63 | 534.15 |
| Profit Before Tax | -470.77 | 24.20 | -21.82 | -21.81 | 1188.04 | -6138.85 |
| Tax | 0.00 | 0.00 | -1.81 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 87.13 | 118.80 | -2752.01 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -557.91 | -94.59 | 2732.01 | -21.81 | 1188.04 | -6138.85 |
| Extraordinary Items | -4.65 | 238.71 | -278.36 | 33.65 | 936.08 | -5238.36 |
| Adjusted Net Profit | -553.26 | -333.30 | 3010.37 | -55.46 | 251.96 | -900.49 |
| Adjustment below Net Profit | -2.76 | -2.01 | -0.51 | -0.52 | 0.81 | -0.92 |
| P & L Balance brought forward | -5364.82 | -5268.21 | -7999.71 | -7977.38 | -9156.79 | -3017.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -5925.48 | -5364.82 | -5268.21 | -7999.71 | -7967.94 | -9156.79 |
| 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 | -3.02 | -0.51 | 14.78 | -0.12 | 6.06 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -3.02 | -0.51 | 14.78 | -0.12 | 6.06 | 0.00 |
| Book Value-Unit Curr | 30.11 | 33.14 | 33.66 | 18.89 | 18.59 | -27.84 |
| Book Value(Adj)-Unit Curr | 30.11 | 33.14 | 33.66 | 18.89 | 18.59 | -27.84 |