| | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr | Mar 2018
Rs in Cr | Mar 2017
Rs in Cr | Mar 2016
Rs in Cr |
| | | | | | |
| Sales Turnover | 21418.63 | 18199.14 | 20891.60 | 17404.43 | 15027.30 | 13124.07 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 391.87 | 1324.62 | 1305.13 |
| Net Sales | 21418.63 | 18199.14 | 20891.60 | 17012.56 | 13702.68 | 11818.94 |
| Other Income | 117.42 | 260.11 | 3291.71 | 95.08 | 71.96 | 75.75 |
| Stock Adjustments | -694.32 | 253.80 | 278.18 | 27.90 | 511.49 | 66.79 |
| Total Income | 20841.73 | 18713.05 | 24461.49 | 17135.54 | 14286.13 | 11961.48 |
| | | | | | |
| Raw Materials | 10024.00 | 10635.99 | 11643.49 | 9922.41 | 7061.81 | 6286.36 |
| Power & Fuel Cost | 1042.65 | 1075.15 | 1176.38 | 972.29 | 1254.13 | 1229.26 |
| Employee Cost | 465.26 | 402.23 | 370.32 | 366.92 | 501.29 | 449.55 |
| Other Manufacturing Expenses | 2055.57 | 2000.46 | 1757.65 | 903.62 | 792.79 | 756.68 |
| Selling & Administrative Expenses | 1210.48 | 1542.89 | 1845.52 | 2074.22 | 1135.75 | 1077.19 |
| Miscellaneous Expenses | 475.75 | 579.21 | 770.93 | 23950.16 | 563.76 | 39.77 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 1.25 | 9.79 | 9.35 | 10.67 | 13.98 |
| Total Expenditure | 15273.71 | 16234.69 | 17554.49 | 38180.27 | 11298.85 | 9824.82 |
| Operating Profit | 5568.02 | 2478.38 | 6907.01 | -21044.74 | 2987.29 | 2136.66 |
| Interest | 1622.26 | 1695.92 | 3752.18 | 6304.90 | 5426.76 | 4601.28 |
| Gross Profit | 3945.76 | 782.46 | 3154.83 | -27349.64 | -2439.47 | -2464.62 |
| Depreciation | 1479.77 | 1431.63 | 1441.74 | 1785.67 | 1685.61 | 1729.52 |
| Profit Before Tax | 2465.99 | -649.17 | 1713.09 | -29135.31 | -4125.08 | -4194.14 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 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 | -4321.83 | -623.97 | -864.27 |
| Reported Net Profit | 2465.99 | -649.17 | 1713.09 | -24813.47 | -3501.12 | -3329.88 |
| Extraordinary Items | 23.96 | 106.83 | 3060.79 | -23346.76 | -5.63 | 8.61 |
| Adjusted Net Profit | 2442.03 | -756.00 | -1347.70 | -1466.71 | -3495.49 | -3338.49 |
| Adjustment below Net Profit | 2.67 | -7.13 | 5.24 | -3.05 | -0.83 | 0.00 |
| P & L Balance brought forward | -31420.20 | -30763.90 | -32482.23 | -7665.70 | -4163.75 | -833.87 |
| 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 | -28951.54 | -31420.20 | -30763.90 | -32482.23 | -7665.70 | -4163.75 |
| 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 | 22.55 | -5.94 | 15.67 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 22.55 | -5.94 | 15.67 | 0.00 | 0.00 | 0.00 |
| Book Value-Unit Curr | 184.06 | 161.47 | 167.48 | -1150.48 | -54.90 | 99.69 |
| Book Value(Adj)-Unit Curr | 184.06 | 161.47 | 167.48 | -1150.48 | -54.90 | 99.69 |