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 | 6579.00 | 5405.20 | 4602.30 | 3874.10 | 3613.60 | 4408.30 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 6579.00 | 5405.20 | 4602.30 | 3874.10 | 3613.60 | 4408.30 |
Other Income | 140.20 | 2120.50 | 102.00 | 29.60 | 118.50 | 67.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 6719.20 | 7525.70 | 4704.30 | 3903.70 | 3732.10 | 4475.30 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 786.10 | 728.90 | 675.30 | 654.50 | 557.30 | 504.00 |
Employee Cost | 90.30 | 76.40 | 76.30 | 61.50 | 67.50 | 82.90 |
Other Manufacturing Expenses | 1433.10 | 1329.10 | 1190.50 | 2438.60 | 2631.40 | 2665.40 |
Selling & Administrative Expenses | 1425.10 | 1419.10 | 1576.20 | 204.10 | 268.40 | 329.50 |
Miscellaneous Expenses | 58.70 | 118.30 | 373.30 | 2204.10 | 74.10 | 66.40 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 3793.30 | 3671.80 | 3891.60 | 5562.80 | 3598.70 | 3648.20 |
Operating Profit | 2925.90 | 3853.90 | 812.70 | -1659.10 | 133.40 | 827.10 |
Interest | 638.80 | 571.80 | 516.60 | 526.00 | 247.50 | 134.50 |
Gross Profit | 2287.10 | 3282.10 | 296.10 | -2185.10 | -114.10 | 692.60 |
Depreciation | 1553.30 | 1441.00 | 1285.20 | 1249.70 | 1008.70 | 868.70 |
Profit Before Tax | 733.80 | 1841.10 | -989.10 | -3434.80 | -1122.80 | -176.10 |
Tax | 0.00 | -2.70 | 0.00 | 0.00 | 0.00 | -10.90 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 184.60 | 169.20 | 44.80 | -718.30 | -400.80 | -53.30 |
Reported Net Profit | 549.20 | 1674.60 | -1033.90 | -2716.50 | -722.00 | -111.90 |
Extraordinary Items | 21.70 | 1783.80 | -313.53 | -2187.30 | 103.70 | -9.40 |
Adjusted Net Profit | 527.50 | -109.20 | -720.37 | -529.20 | -825.70 | -102.50 |
Adjustment below Net Profit | -0.20 | -0.10 | -0.10 | -118.40 | 0.30 | 0.20 |
P & L Balance brought forward | 3129.20 | 1454.70 | 2488.70 | 5323.60 | 6045.30 | 6238.80 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 81.80 |
P & L Balance carried down | 3528.20 | 3129.20 | 1454.70 | 2488.70 | 5323.60 | 6045.30 |
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 | 21.97 | 66.98 | -41.36 | -108.66 | -28.88 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | 21.97 | 66.98 | -41.36 | -108.66 | -28.88 | 0.00 |
Book Value-Unit Curr | 168.38 | 146.42 | 79.44 | 120.80 | 230.70 | 259.57 |
Book Value(Adj)-Unit Curr | 168.38 | 146.42 | 79.44 | 120.80 | 230.70 | 259.57 |