| | 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 | 3559.17 | 1213.31 | 225.72 | 3284.36 | 3039.35 | 2246.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3559.17 | 1213.31 | 225.72 | 3284.36 | 3039.35 | 2246.12 |
| Other Income | 76.86 | 310.74 | 472.75 | 42.86 | 31.50 | 29.53 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 3636.03 | 1524.05 | 698.47 | 3327.22 | 3070.85 | 2275.65 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 18.33 | 259.27 | 235.14 | 154.68 |
| Power & Fuel Cost | 231.80 | 100.12 | 55.66 | 204.77 | 180.36 | 146.82 |
| Employee Cost | 419.25 | 251.82 | 207.42 | 381.66 | 326.86 | 241.98 |
| Other Manufacturing Expenses | 1348.03 | 499.15 | 94.96 | 919.43 | 855.37 | 648.02 |
| Selling & Administrative Expenses | 419.91 | 220.74 | 155.04 | 410.96 | 839.03 | 655.46 |
| Miscellaneous Expenses | 114.73 | 35.66 | 23.85 | 42.79 | 26.33 | 14.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2533.72 | 1107.49 | 555.26 | 2218.88 | 2463.09 | 1861.13 |
| Operating Profit | 1102.31 | 416.56 | 143.21 | 1108.34 | 607.76 | 414.52 |
| Interest | 568.62 | 493.61 | 493.47 | 479.84 | 127.75 | 83.35 |
| Gross Profit | 533.69 | -77.05 | -350.26 | 628.50 | 480.01 | 331.17 |
| Depreciation | 740.71 | 594.42 | 563.49 | 533.06 | 181.64 | 141.19 |
| Profit Before Tax | -207.02 | -671.47 | -913.75 | 95.44 | 298.37 | 189.98 |
| Tax | 0.00 | 0.00 | -0.64 | 28.82 | 68.16 | 45.98 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 125.96 | -193.12 | -189.61 | 36.46 | 40.12 | 22.58 |
| Reported Net Profit | -332.98 | -478.35 | -723.50 | 30.16 | 190.09 | 121.42 |
| Extraordinary Items | 1.95 | 18.40 | 9.47 | 1.69 | 1.02 | -0.24 |
| Adjusted Net Profit | -334.93 | -496.75 | -732.97 | 28.47 | 189.07 | 121.66 |
| Adjustment below Net Profit | -30.46 | -31.04 | -30.64 | -6.15 | -1.72 | -1.92 |
| P & L Balance brought forward | -1037.34 | -558.99 | 164.51 | 91.09 | 427.18 | 340.66 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | -49.41 | 15.80 | 32.98 |
| P & L Balance carried down | -1400.78 | -1068.38 | -589.63 | 164.51 | 599.75 | 427.18 |
| Dividend | 0.00 | 0.00 | 0.00 | 20.54 | 0.00 | 9.35 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 40.00 | 20.00 | 20.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 4.00 | 2.00 | 2.00 |
| Earnings Per Share-Unit Curr | -33.99 | -78.42 | -119.08 | 5.87 | 40.67 | 25.98 |
| Earnings Per Share(Adj)-Unit Curr | -33.99 | -78.42 | -119.08 | 5.76 | 39.91 | 25.50 |
| Book Value-Unit Curr | 750.27 | 227.54 | 302.90 | 284.95 | 315.73 | 225.97 |
| Book Value(Adj)-Unit Curr | 750.27 | 227.54 | 302.90 | 279.63 | 309.84 | 221.75 |