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 | 272.55 | 8393.29 | 26381.61 | 24134.98 | 28979.44 | 16450.81 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
Net Sales | 272.55 | 8393.29 | 26381.61 | 24134.98 | 28979.44 | 16450.78 |
Other Income | 1519.36 | 77.70 | 43.86 | 36.08 | 21.33 | 64.02 |
Stock Adjustments | -23.40 | -11.76 | -161.85 | -43.96 | -1453.29 | -652.14 |
Total Income | 1768.51 | 8459.23 | 26263.62 | 24127.10 | 27547.48 | 15862.66 |
| | | | | |
Raw Materials | 229.46 | 7392.04 | 25024.14 | 23251.09 | 26171.20 | 14602.79 |
Power & Fuel Cost | 2.68 | 2.49 | 2.33 | 3.13 | 3.27 | 3.41 |
Employee Cost | 104.04 | 114.42 | 135.04 | 194.37 | 221.35 | 259.28 |
Other Manufacturing Expenses | 10.78 | 17.39 | 9.19 | 117.35 | 159.24 | 128.02 |
Selling & Administrative Expenses | 19.12 | 402.39 | 1092.55 | 582.17 | 763.87 | 772.03 |
Miscellaneous Expenses | 6.52 | 183.61 | 890.57 | 59.69 | 38.20 | 15.46 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 372.60 | 8112.34 | 27153.82 | 24207.80 | 27357.13 | 15780.99 |
Operating Profit | 1395.91 | 346.89 | -890.20 | -80.70 | 190.35 | 81.67 |
Interest | 112.31 | 221.72 | 199.08 | 140.88 | 66.22 | 17.30 |
Gross Profit | 1283.60 | 125.17 | -1089.28 | -221.58 | 124.13 | 64.37 |
Depreciation | 4.44 | 4.57 | 4.94 | 5.65 | 5.54 | 5.24 |
Profit Before Tax | 1279.16 | 120.60 | -1094.22 | -227.23 | 118.59 | 59.13 |
Tax | 143.11 | 17.34 | 0.07 | -0.12 | 32.39 | 13.32 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 59.98 | 341.03 | -324.60 | 0.00 | 4.77 | -3.03 |
Reported Net Profit | 1076.07 | -237.77 | -769.69 | -227.11 | 81.43 | 48.84 |
Extraordinary Items | 1211.70 | 305.99 | -877.17 | -44.32 | -6.65 | -6.51 |
Adjusted Net Profit | -135.63 | -543.76 | 107.48 | -182.79 | 88.08 | 55.35 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -3.09 | -1.65 | 0.00 |
P & L Balance brought forward | -546.63 | -308.86 | 460.83 | 755.27 | 721.67 | 718.94 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 64.25 | 46.17 | 46.11 |
P & L Balance carried down | 529.44 | -546.63 | -308.86 | 460.82 | 755.28 | 721.67 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 30.00 | 30.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.30 |
Earnings Per Share-Unit Curr | 7.17 | -1.59 | -5.13 | -1.51 | 0.54 | 0.49 |
Earnings Per Share(Adj)-Unit Curr | 7.17 | -1.59 | -5.13 | -1.51 | 0.54 | 0.33 |
Book Value-Unit Curr | 8.43 | 1.29 | 2.82 | 7.89 | 9.93 | 14.49 |
Book Value(Adj)-Unit Curr | 8.43 | 1.29 | 2.82 | 7.89 | 9.93 | 9.66 |