| 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 | 2411.80 | 2179.06 | 2259.53 | 2594.51 | 2397.73 | 1148.89 |
| Excise Duty | 203.87 | 179.44 | 190.57 | 221.22 | 210.54 | 0.00 |
| Net Sales | 2207.93 | 1999.62 | 2068.96 | 2373.29 | 2187.19 | 1148.89 |
| Other Income | 29.91 | 67.49 | 47.18 | 29.55 | 27.79 | 8.95 |
| Stock Adjustments | 0.49 | -6.97 | 4.89 | -39.24 | 27.06 | 6.60 |
| Total Income | 2238.33 | 2060.14 | 2121.03 | 2363.60 | 2242.04 | 1164.44 |
| | | | | | |
| Raw Materials | 1766.83 | 1603.77 | 1675.38 | 1832.90 | 1749.72 | 844.06 |
| Power & Fuel Cost | 45.45 | 38.98 | 38.59 | 48.70 | 43.34 | 18.04 |
| Employee Cost | 164.32 | 152.11 | 158.35 | 160.57 | 142.08 | 72.09 |
| Other Manufacturing Expenses | 68.09 | 62.59 | 64.40 | 41.40 | 36.10 | 17.44 |
| Selling & Administrative Expenses | 149.59 | 109.10 | 93.28 | 151.50 | 214.81 | 197.15 |
| Miscellaneous Expenses | 9.72 | 8.62 | 43.92 | 19.72 | 14.26 | 6.29 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2204.00 | 1975.17 | 2073.92 | 2254.79 | 2200.31 | 1155.06 |
| Operating Profit | 34.34 | 84.98 | 47.10 | 108.81 | 41.73 | 9.38 |
| Interest | 90.70 | 76.01 | 68.86 | 60.87 | 7.45 | 3.80 |
| Gross Profit | -56.36 | 8.97 | -21.76 | 47.94 | 34.28 | 5.58 |
| Depreciation | 96.87 | 93.53 | 106.17 | 104.96 | 24.55 | 14.68 |
| Profit Before Tax | -153.23 | -84.56 | -127.93 | -57.02 | 9.73 | -9.10 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 1.79 | 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 | 0.00 |
| Reported Net Profit | -153.23 | -84.56 | -127.93 | -57.02 | 7.94 | -9.10 |
| Extraordinary Items | -0.05 | 1.03 | 8.50 | 4.53 | 1.05 | 0.59 |
| Adjusted Net Profit | -153.18 | -85.59 | -136.43 | -61.55 | 6.89 | -9.69 |
| Adjustment below Net Profit | -1.98 | -3.16 | -0.22 | -1.42 | -1.43 | -0.33 |
| P & L Balance brought forward | -420.05 | -332.32 | -204.17 | -145.73 | -9.43 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -575.26 | -420.05 | -332.32 | -204.17 | -2.92 | -9.43 |
| 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 | -17.00 | -9.38 | -14.19 | -7.17 | 1.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -17.00 | -9.38 | -14.19 | -7.09 | 0.99 | 0.00 |
| Book Value-Unit Curr | 11.30 | 28.51 | 38.23 | 49.70 | 75.00 | 74.18 |
| Book Value(Adj)-Unit Curr | 11.30 | 28.51 | 38.23 | 49.15 | 74.17 | 74.18 |