| | Mar 2023
Rs in Cr | 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 |
| | | | | | |
| Sales Turnover | 2359.46 | 1574.05 | 2669.34 | 4938.59 | 8368.85 | 9488.97 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.47 |
| Net Sales | 2359.46 | 1574.05 | 2669.34 | 4938.59 | 8368.85 | 9485.50 |
| Other Income | 147.85 | 59.51 | 30.67 | 77.45 | 92.32 | 99.57 |
| Stock Adjustments | 117.15 | -290.65 | 828.90 | 337.85 | 148.92 | 1006.42 |
| Total Income | 2624.46 | 1342.91 | 3528.91 | 5353.89 | 8610.09 | 10591.49 |
| | | | | | |
| Raw Materials | 2108.01 | 1087.50 | 2968.01 | 4631.88 | 7937.43 | 9148.89 |
| Power & Fuel Cost | 7.32 | 5.84 | 5.47 | 7.33 | 9.07 | 9.08 |
| Employee Cost | 53.44 | 45.47 | 40.55 | 71.57 | 112.40 | 89.69 |
| Other Manufacturing Expenses | 24.03 | 25.76 | 18.77 | 16.35 | 20.82 | 47.11 |
| Selling & Administrative Expenses | 30.98 | 22.05 | 22.23 | 42.30 | 108.63 | 177.28 |
| Miscellaneous Expenses | 120.68 | 195.99 | 40.19 | 52.21 | 53.22 | 7.86 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2344.46 | 1382.61 | 3095.22 | 4821.64 | 8241.57 | 9479.91 |
| Operating Profit | 280.00 | -39.70 | 433.69 | 532.25 | 368.52 | 1111.58 |
| Interest | 498.99 | 442.21 | 396.02 | 374.05 | 349.01 | 320.95 |
| Gross Profit | -218.99 | -481.91 | 37.67 | 158.20 | 19.51 | 790.63 |
| Depreciation | 25.85 | 26.24 | 33.26 | 34.66 | 16.75 | 20.46 |
| Profit Before Tax | -244.84 | -508.15 | 4.41 | 123.54 | 2.76 | 770.17 |
| Tax | -56.28 | -18.93 | -51.74 | 47.68 | 23.82 | 198.65 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 150.55 | -99.62 | -4.69 | -2.64 | -18.25 | 4.12 |
| Reported Net Profit | -339.11 | -389.60 | 60.84 | 78.50 | -2.81 | 567.40 |
| Extraordinary Items | -0.01 | 0.01 | 0.26 | 0.28 | 55.85 | 0.04 |
| Adjusted Net Profit | -339.10 | -389.61 | 60.58 | 78.22 | -58.66 | 567.36 |
| Adjustment below Net Profit | -0.09 | 0.00 | 0.00 | -21.99 | -6.72 | -7.09 |
| P & L Balance brought forward | 2259.24 | 2648.84 | 2588.00 | 2533.44 | 2562.70 | 2008.56 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 19.73 | 6.17 |
| P & L Balance carried down | 1920.04 | 2259.24 | 2648.84 | 2589.95 | 2533.44 | 2562.70 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.72 |
| 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 | 5.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
| Earnings Per Share-Unit Curr | -7.29 | -8.37 | 1.31 | 1.99 | 0.00 | 14.39 |
| Earnings Per Share(Adj)-Unit Curr | -7.29 | -8.37 | 1.31 | 1.99 | 0.00 | 14.39 |
| Book Value-Unit Curr | 76.17 | 83.45 | 91.86 | 101.32 | 99.75 | 99.55 |
| Book Value(Adj)-Unit Curr | 76.17 | 83.45 | 91.86 | 101.32 | 99.75 | 99.55 |