| 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 | 665.90 | 556.97 | 450.70 | 481.21 | 583.65 | 649.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.83 |
| Net Sales | 665.90 | 556.97 | 450.70 | 481.21 | 583.65 | 644.17 |
| Other Income | 58.64 | 56.97 | 6.46 | 24.28 | 217.86 | 19.87 |
| Stock Adjustments | 21.48 | 22.73 | 15.69 | 20.07 | -20.43 | -2.57 |
| Total Income | 746.02 | 636.67 | 472.85 | 525.56 | 781.08 | 661.47 |
| | | | | | |
| Raw Materials | 406.10 | 336.80 | 244.96 | 220.38 | 257.73 | 328.30 |
| Power & Fuel Cost | 61.26 | 52.74 | 39.31 | 47.44 | 48.76 | 50.69 |
| Employee Cost | 65.35 | 60.21 | 64.40 | 71.60 | 79.14 | 82.39 |
| Other Manufacturing Expenses | 29.19 | 26.26 | 24.26 | 40.77 | 41.85 | 47.83 |
| Selling & Administrative Expenses | 34.96 | 37.77 | 31.58 | 58.78 | 48.39 | 68.39 |
| Miscellaneous Expenses | 7.28 | 7.22 | 24.38 | 112.29 | 269.63 | 41.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 604.14 | 521.00 | 428.89 | 551.26 | 745.51 | 619.39 |
| Operating Profit | 141.88 | 115.67 | 43.96 | -25.71 | 35.55 | 42.07 |
| Interest | 32.90 | 33.46 | 52.21 | 6.22 | 6.68 | 310.25 |
| Gross Profit | 108.98 | 82.21 | -8.25 | -31.93 | 28.87 | -268.18 |
| Depreciation | 54.79 | 87.02 | 108.90 | 117.91 | 129.92 | 133.29 |
| Profit Before Tax | 54.19 | -4.81 | -117.15 | -149.84 | -101.05 | -401.47 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -46.19 |
| Reported Net Profit | 54.19 | -4.81 | -117.15 | -149.84 | -101.05 | -355.28 |
| Extraordinary Items | 40.00 | 0.51 | 0.98 | 0.09 | 24.94 | 0.04 |
| Adjusted Net Profit | 14.19 | -5.32 | -118.13 | -149.93 | -125.99 | -355.32 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 88.56 | 0.00 | 0.00 |
| P & L Balance brought forward | -2136.64 | -2133.29 | -2016.74 | -1953.57 | -1853.42 | -1498.96 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.23 | -1.46 | -0.60 | 1.89 | -0.90 | -0.81 |
| P & L Balance carried down | -2082.68 | -2136.64 | -2133.29 | -2016.74 | -1953.57 | -1853.42 |
| 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 | 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 | 13.28 | -1.18 | -28.70 | -36.71 | -11.36 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 13.28 | -1.18 | -28.70 | -36.71 | -11.36 | 0.00 |
| Book Value-Unit Curr | 162.53 | 149.30 | 150.13 | 178.67 | -84.86 | -75.78 |
| Book Value(Adj)-Unit Curr | 162.53 | 149.30 | 150.13 | 178.67 | -84.86 | -75.78 |