| 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 | 3126.50 | 1689.15 | 1634.92 | 2820.77 | 2035.76 | 1430.45 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3126.50 | 1689.15 | 1634.92 | 2820.77 | 2035.76 | 1430.45 |
| Other Income | 77.36 | 55.01 | 27.51 | 91.55 | 119.81 | 83.71 |
| Stock Adjustments | 71.31 | -5.21 | -79.55 | 24.24 | 55.50 | 25.11 |
| Total Income | 3275.17 | 1738.95 | 1582.88 | 2936.56 | 2211.07 | 1539.27 |
| | | | | | |
| Raw Materials | 2191.00 | 1110.24 | 1103.42 | 1806.25 | 1327.48 | 916.35 |
| Power & Fuel Cost | 251.85 | 177.78 | 183.56 | 238.70 | 181.14 | 105.51 |
| Employee Cost | 163.94 | 134.40 | 157.50 | 178.59 | 146.80 | 95.92 |
| Other Manufacturing Expenses | 92.98 | 49.33 | 42.15 | 94.10 | 75.39 | 35.68 |
| Selling & Administrative Expenses | 44.29 | 39.48 | 38.08 | 39.34 | 31.60 | 14.53 |
| Miscellaneous Expenses | 24.06 | 453.02 | 366.41 | 101.93 | 27.99 | 18.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2768.12 | 1964.25 | 1891.12 | 2458.91 | 1790.40 | 1186.10 |
| Operating Profit | 507.05 | -225.30 | -308.24 | 477.65 | 420.67 | 353.17 |
| Interest | 812.04 | 794.92 | 742.03 | 208.82 | 106.79 | 89.75 |
| Gross Profit | -304.99 | -1020.22 | -1050.27 | 268.83 | 313.88 | 263.42 |
| Depreciation | 262.31 | 281.75 | 284.40 | 232.42 | 142.16 | 132.22 |
| Profit Before Tax | -567.30 | -1301.97 | -1334.67 | 36.41 | 171.72 | 131.20 |
| Tax | 0.00 | -0.15 | -6.12 | 6.94 | 4.07 | 26.89 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | -78.57 | 10.27 | 31.67 | -23.17 |
| Reported Net Profit | -567.30 | -1301.82 | -1249.98 | 19.20 | 135.98 | 127.48 |
| Extraordinary Items | 0.00 | -426.64 | -0.04 | 0.19 | 4.30 | 0.65 |
| Adjusted Net Profit | -567.30 | -875.18 | -1249.94 | 19.01 | 131.68 | 126.83 |
| Adjustment below Net Profit | -0.70 | -0.59 | -1.19 | 1.13 | 0.08 | -6.36 |
| P & L Balance brought forward | 121.64 | 1424.05 | 2675.22 | 2689.49 | 2598.03 | 2536.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 34.60 | 44.60 | 58.68 |
| P & L Balance carried down | -446.36 | 121.64 | 1424.05 | 2675.22 | 2689.49 | 2599.05 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 5.94 | 13.87 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 25.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.25 |
| Earnings Per Share-Unit Curr | -9.47 | -21.73 | -21.04 | 0.32 | 2.29 | 2.34 |
| Earnings Per Share(Adj)-Unit Curr | -9.47 | -21.73 | -21.04 | 0.32 | 2.29 | 0.40 |
| Book Value-Unit Curr | 21.77 | 31.28 | 52.68 | 74.00 | 73.76 | 70.04 |
| Book Value(Adj)-Unit Curr | 21.77 | 31.28 | 52.68 | 74.00 | 73.76 | 12.05 |