| 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 | 6302.32 | 5569.09 | 6671.67 | 6665.60 | 6803.82 | 5938.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 95.99 |
| Net Sales | 6302.32 | 5569.09 | 6671.67 | 6665.60 | 6803.82 | 5842.39 |
| Other Income | 17.02 | 21.13 | 16.53 | 11.01 | 163.61 | 166.93 |
| Stock Adjustments | -104.53 | 209.67 | -193.31 | -60.17 | -106.42 | 2.60 |
| Total Income | 6214.81 | 5799.89 | 6494.89 | 6616.44 | 6861.01 | 6011.92 |
| | | | | | |
| Raw Materials | 5074.48 | 4609.93 | 5297.32 | 5363.34 | 5658.63 | 4900.53 |
| Power & Fuel Cost | 17.41 | 19.45 | 25.86 | 25.93 | 14.63 | 12.92 |
| Employee Cost | 378.70 | 342.31 | 327.99 | 299.11 | 274.77 | 249.10 |
| Other Manufacturing Expenses | 332.83 | 429.51 | 510.77 | 316.13 | 286.79 | 200.32 |
| Selling & Administrative Expenses | 72.69 | 79.94 | 71.21 | 69.08 | 90.03 | 92.72 |
| Miscellaneous Expenses | 66.77 | 72.93 | 66.17 | 133.96 | 69.39 | 106.55 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5942.88 | 5554.07 | 6299.32 | 6207.55 | 6394.24 | 5562.14 |
| Operating Profit | 271.93 | 245.82 | 195.57 | 408.89 | 466.77 | 449.78 |
| Interest | 210.10 | 253.55 | 263.09 | 300.75 | 321.78 | 680.17 |
| Gross Profit | 61.83 | -7.73 | -67.52 | 108.14 | 144.99 | -230.39 |
| Depreciation | 213.17 | 214.63 | 215.16 | 215.87 | 211.33 | 196.91 |
| Profit Before Tax | -151.34 | -222.36 | -282.68 | -107.73 | -66.34 | -427.30 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | -9.86 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.60 | -4.11 | -3.08 | -2.36 | -2.31 | 5.75 |
| Reported Net Profit | -147.74 | -218.25 | -279.60 | -105.37 | -64.08 | -423.19 |
| Extraordinary Items | 0.19 | 0.04 | 0.00 | -60.71 | 0.00 | 0.00 |
| Adjusted Net Profit | -147.93 | -218.29 | -279.60 | -44.66 | -64.08 | -423.19 |
| Adjustment below Net Profit | 0.00 | -3.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -1708.97 | -1485.93 | -1205.37 | -1099.18 | -1033.92 | -610.41 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.99 | 0.93 | 0.96 | 0.82 | 1.18 | 0.32 |
| P & L Balance carried down | -1857.70 | -1708.97 | -1485.93 | -1205.37 | -1099.18 | -1033.92 |
| 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 | -1.19 | -1.75 | -2.54 | -0.96 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -1.19 | -1.75 | -2.54 | -0.96 | 0.00 | 0.00 |
| Book Value-Unit Curr | 35.47 | 22.45 | 25.39 | 28.23 | 29.60 | 30.45 |
| Book Value(Adj)-Unit Curr | 35.47 | 22.45 | 25.39 | 28.23 | 29.60 | 30.45 |