| Particulars | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) | Mar 2017
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 6060.65 | 4187.74 | 2638.16 | 1884.06 | 1422.68 | 1375.08 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 35.83 | 137.05 |
| Net Sales | 6060.65 | 4187.74 | 2638.16 | 1884.06 | 1386.85 | 1238.03 |
| Other Income | 30.13 | 12.99 | 25.97 | 1432.20 | 12.14 | 33.54 |
| Stock Adjustments | 95.94 | -4.41 | 34.48 | 266.01 | 24.19 | -130.47 |
| Total Income | 6186.72 | 4196.32 | 2698.61 | 3582.27 | 1423.18 | 1141.10 |
| | | | | | |
| Raw Materials | 4401.45 | 2965.57 | 1977.84 | 1744.01 | 1096.50 | 943.43 |
| Power & Fuel Cost | 484.91 | 275.63 | 296.29 | 154.62 | 57.56 | 222.44 |
| Employee Cost | 129.72 | 115.58 | 116.46 | 89.34 | 80.14 | 101.55 |
| Other Manufacturing Expenses | 359.87 | 254.79 | 191.34 | 84.12 | 47.98 | -153.30 |
| Selling & Administrative Expenses | 259.79 | 138.33 | 116.57 | 62.72 | 61.66 | 58.65 |
| Miscellaneous Expenses | 47.99 | 48.16 | 17.96 | 4185.28 | 445.65 | 223.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5683.73 | 3798.06 | 2716.46 | 6320.09 | 1789.49 | 1396.07 |
| Operating Profit | 502.99 | 398.26 | -17.85 | -2737.82 | -366.31 | -254.97 |
| Interest | 270.60 | 275.78 | 253.32 | 447.69 | 1183.04 | 1117.47 |
| Gross Profit | 232.39 | 122.48 | -271.17 | -3185.51 | -1549.35 | -1372.44 |
| Depreciation | 223.21 | 227.47 | 216.99 | 275.60 | 351.61 | 356.36 |
| Profit Before Tax | 9.18 | -104.99 | -488.16 | -3461.11 | -1900.96 | -1728.80 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.06 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 9.18 | -104.99 | -488.16 | -3461.11 | -1900.96 | -1733.86 |
| Extraordinary Items | -1.42 | -3.14 | 0.00 | -2767.92 | -440.53 | -209.08 |
| Adjusted Net Profit | 10.60 | -101.85 | -488.16 | -693.19 | -1460.43 | -1524.78 |
| Adjustment below Net Profit | -3.27 | 2.05 | -3.41 | 1.01 | 0.00 | 0.00 |
| P & L Balance brought forward | -8734.67 | -8631.73 | -8140.16 | -4677.47 | -2757.94 | -1024.08 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 2.59 | 0.00 | 0.00 |
| P & L Balance carried down | -8728.76 | -8734.67 | -8631.73 | -8140.16 | -4658.90 | -2757.94 |
| 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 | 0.20 | -2.24 | -10.40 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.20 | -2.24 | -10.40 | 0.00 | 0.00 | 0.00 |
| Book Value-Unit Curr | 18.44 | 18.26 | 20.45 | 30.92 | -153.28 | -57.07 |
| Book Value(Adj)-Unit Curr | 18.44 | 18.26 | 20.45 | 30.92 | -153.28 | -57.07 |