| | Mar 2022
Rs in Cr | 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 |
| | | | | | |
| Sales Turnover | 683.94 | 105.93 | 1897.44 | 1692.18 | 1348.12 | 1220.71 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 683.94 | 105.93 | 1897.44 | 1692.18 | 1348.12 | 1220.71 |
| Other Income | 21.82 | 42.24 | 17.13 | 14.90 | 14.44 | 9.05 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 705.76 | 148.17 | 1914.57 | 1707.08 | 1362.56 | 1229.76 |
| | | | | | |
| Raw Materials | 42.71 | 7.88 | 124.72 | 112.50 | 74.36 | 68.07 |
| Power & Fuel Cost | 56.18 | 29.28 | 115.03 | 107.07 | 95.32 | 90.63 |
| Employee Cost | 94.78 | 86.67 | 142.07 | 115.17 | 96.36 | 86.39 |
| Other Manufacturing Expenses | 48.79 | 29.44 | 77.79 | 66.72 | 58.29 | 52.02 |
| Selling & Administrative Expenses | 185.34 | -116.54 | 798.38 | 946.86 | 778.64 | 749.89 |
| Miscellaneous Expenses | 39.33 | 23.49 | 42.63 | 40.54 | 46.35 | 28.94 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 467.13 | 60.23 | 1300.62 | 1388.86 | 1149.32 | 1075.94 |
| Operating Profit | 238.62 | 87.95 | 613.95 | 318.22 | 213.24 | 153.83 |
| Interest | 257.99 | 251.10 | 221.24 | 23.67 | 28.89 | 25.28 |
| Gross Profit | -19.37 | -163.15 | 392.71 | 294.55 | 184.35 | 128.55 |
| Depreciation | 293.84 | 283.21 | 264.19 | 95.49 | 86.70 | 84.07 |
| Profit Before Tax | -313.21 | -446.36 | 128.52 | 199.06 | 97.65 | 44.48 |
| Tax | 4.11 | -1.81 | 141.18 | 55.55 | 30.19 | 11.88 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -77.99 | -106.90 | -27.61 | 10.06 | -47.18 | 2.13 |
| Reported Net Profit | -239.34 | -337.66 | 14.94 | 133.46 | 114.64 | 30.48 |
| Extraordinary Items | -1.72 | -4.40 | -1.01 | -5.71 | -9.72 | -1.19 |
| Adjusted Net Profit | -237.62 | -333.26 | 15.95 | 139.17 | 124.36 | 31.67 |
| Adjustment below Net Profit | 0.94 | 1.28 | -345.59 | -4.87 | 0.65 | -0.40 |
| P & L Balance brought forward | -254.82 | 81.56 | 424.17 | 295.58 | 180.29 | 150.21 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 11.97 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -493.22 | -254.82 | 81.56 | 424.17 | 295.58 | 180.29 |
| Dividend | 0.00 | 0.00 | 9.85 | 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 | 10.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -19.59 | -30.02 | 1.46 | 13.01 | 11.92 | 3.17 |
| Earnings Per Share(Adj)-Unit Curr | -19.59 | -30.02 | 1.46 | 13.01 | 11.92 | 3.17 |
| Book Value-Unit Curr | 51.12 | 50.22 | 60.58 | 93.94 | 69.64 | 57.46 |
| Book Value(Adj)-Unit Curr | 51.12 | 50.22 | 60.58 | 93.94 | 69.64 | 57.46 |