| 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 | 3392.31 | 697.50 | 253.41 | 371.74 | 477.28 | 414.68 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.06 |
| Net Sales | 3392.31 | 697.50 | 253.41 | 371.74 | 477.28 | 402.62 |
| Other Income | 74.46 | 29.75 | 19.90 | 25.62 | 30.84 | 24.68 |
| Stock Adjustments | -35.78 | 60.40 | 14.45 | 9.77 | 3.16 | 6.99 |
| Total Income | 3430.99 | 787.65 | 287.76 | 407.13 | 511.28 | 434.29 |
| | | | | | |
| Raw Materials | 504.35 | 373.27 | 217.43 | 297.65 | 387.39 | 334.06 |
| Power & Fuel Cost | 5.48 | 3.64 | 2.25 | 2.46 | 2.62 | 1.58 |
| Employee Cost | 53.62 | 17.72 | 14.06 | 22.08 | 21.10 | 15.46 |
| Other Manufacturing Expenses | 1117.94 | 126.51 | 10.17 | 16.86 | 22.30 | 19.82 |
| Selling & Administrative Expenses | 848.69 | 86.01 | 11.26 | 18.65 | 27.29 | 16.78 |
| Miscellaneous Expenses | 1210.55 | 56.58 | 1.82 | 2.70 | 3.98 | 5.47 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3740.63 | 663.73 | 256.99 | 360.39 | 464.68 | 393.17 |
| Operating Profit | -309.64 | 123.92 | 30.77 | 46.75 | 46.60 | 41.12 |
| Interest | 65.04 | 18.14 | 16.82 | 16.10 | 10.89 | 10.41 |
| Gross Profit | -374.68 | 105.78 | 13.95 | 30.65 | 35.71 | 30.71 |
| Depreciation | 23.00 | 17.98 | 13.83 | 17.55 | 15.08 | 13.68 |
| Profit Before Tax | -397.68 | 87.80 | 0.12 | 13.10 | 20.63 | 17.03 |
| 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 | -109.14 | -9.50 | 0.00 | -18.73 | 0.00 | 0.00 |
| Reported Net Profit | -288.54 | 97.30 | 0.13 | 31.83 | 20.63 | 17.03 |
| Extraordinary Items | -1198.06 | -51.45 | 0.00 | 0.00 | 1.22 | 1.41 |
| Adjusted Net Profit | 909.52 | 148.75 | 0.13 | 31.83 | 19.41 | 15.62 |
| Adjustment below Net Profit | 58.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 134.47 | 37.17 | 37.04 | 5.22 | -15.42 | -32.45 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 21.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -117.82 | 134.47 | 37.17 | 37.04 | 5.22 | -15.42 |
| 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 | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -5.72 | 2.63 | 0.01 | 1.40 | 0.92 | 0.76 |
| Earnings Per Share(Adj)-Unit Curr | -5.72 | 2.63 | 0.01 | 1.40 | 0.92 | 0.76 |
| Book Value-Unit Curr | 30.29 | 12.52 | 6.52 | 6.36 | 4.83 | 3.76 |
| Book Value(Adj)-Unit Curr | 30.29 | 12.52 | 6.52 | 6.36 | 4.83 | 3.76 |