| 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 | 928.36 | 1129.42 | 939.23 | 887.55 | 1060.98 | 1052.02 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.65 |
| Net Sales | 928.36 | 1129.42 | 939.23 | 887.55 | 1060.98 | 1026.37 |
| Other Income | 19.45 | 11.10 | 8.94 | 12.46 | 27.26 | 22.01 |
| Stock Adjustments | 52.35 | 17.52 | -4.13 | 24.13 | -8.16 | 7.09 |
| Total Income | 1000.16 | 1158.04 | 944.04 | 924.14 | 1080.08 | 1055.47 |
| | | | | | |
| Raw Materials | 73.73 | 90.83 | 81.30 | 95.87 | 89.09 | 73.44 |
| Power & Fuel Cost | 470.21 | 408.54 | 227.67 | 216.26 | 298.63 | 242.84 |
| Employee Cost | 63.83 | 66.44 | 47.85 | 48.27 | 41.68 | 53.93 |
| Other Manufacturing Expenses | 90.27 | 72.30 | 52.41 | 65.71 | 70.57 | 76.89 |
| Selling & Administrative Expenses | 294.11 | 315.35 | 280.44 | 286.94 | 390.26 | 367.15 |
| Miscellaneous Expenses | 2.16 | 1.70 | 4.91 | 5.70 | 8.58 | 3.40 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 994.31 | 955.16 | 694.58 | 718.75 | 898.81 | 817.65 |
| Operating Profit | 5.85 | 202.88 | 249.46 | 205.39 | 181.27 | 237.82 |
| Interest | 238.17 | 81.96 | 73.18 | 77.96 | 57.33 | 72.12 |
| Gross Profit | -232.32 | 120.92 | 176.28 | 127.43 | 123.94 | 165.70 |
| Depreciation | 93.38 | 64.17 | 63.70 | 62.08 | 71.34 | 72.38 |
| Profit Before Tax | -325.70 | 56.75 | 112.58 | 65.35 | 52.60 | 93.32 |
| Tax | 0.00 | 1.53 | 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 | 14.60 | 34.39 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -325.70 | 40.62 | 78.19 | 65.35 | 52.60 | 93.32 |
| Extraordinary Items | 0.00 | 0.00 | -2.17 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -325.70 | 40.62 | 80.36 | 65.35 | 52.60 | 93.32 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | -0.35 | -0.12 | 0.04 |
| P & L Balance brought forward | 1089.14 | 1048.52 | 947.57 | 882.41 | 851.82 | 746.13 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | -22.77 | 0.00 | 21.90 | -12.33 |
| P & L Balance carried down | 763.44 | 1089.14 | 1048.52 | 947.41 | 882.40 | 851.82 |
| 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 | -12.61 | 1.62 | 3.12 | 2.60 | 2.10 | 3.72 |
| Earnings Per Share(Adj)-Unit Curr | -12.61 | 1.62 | 3.12 | 2.60 | 2.10 | 3.72 |
| Book Value-Unit Curr | 60.35 | 73.08 | 71.46 | 68.34 | 65.75 | 63.66 |
| Book Value(Adj)-Unit Curr | 60.35 | 73.08 | 71.46 | 68.34 | 65.75 | 63.66 |