| 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 | 2469.23 | 1792.06 | 1418.36 | 1479.18 | 781.61 | 395.53 |
| Excise Duty | 1304.92 | 1008.69 | 869.61 | 830.63 | 292.62 | 87.92 |
| Net Sales | 1164.31 | 783.37 | 548.75 | 648.55 | 488.99 | 307.61 |
| Other Income | 103.26 | 9.60 | 11.70 | 473.83 | 2.04 | 31.68 |
| Stock Adjustments | 17.17 | -4.43 | 13.94 | -28.58 | 23.55 | -6.35 |
| Total Income | 1284.74 | 788.54 | 574.39 | 1093.80 | 514.58 | 332.94 |
| | | | | | |
| Raw Materials | 295.98 | 179.44 | 145.24 | 159.06 | 124.64 | 74.56 |
| Power & Fuel Cost | 5.30 | 4.47 | 3.34 | 3.45 | 6.08 | 3.21 |
| Employee Cost | 33.43 | 20.79 | 15.55 | 18.98 | 23.59 | 17.70 |
| Other Manufacturing Expenses | 411.37 | 245.66 | 185.16 | 196.16 | 153.72 | 68.61 |
| Selling & Administrative Expenses | 272.96 | 183.53 | 129.51 | 130.88 | 86.11 | 78.07 |
| Miscellaneous Expenses | 28.79 | 40.63 | 28.02 | 120.23 | 66.14 | 122.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1047.84 | 674.53 | 506.82 | 628.76 | 460.28 | 364.28 |
| Operating Profit | 236.91 | 114.00 | 67.56 | 465.04 | 54.30 | -31.34 |
| Interest | 40.19 | 57.76 | 65.40 | 125.08 | 168.19 | 133.70 |
| Gross Profit | 196.72 | 56.24 | 2.16 | 339.96 | -113.89 | -165.04 |
| Depreciation | 30.84 | 31.17 | 31.41 | 31.19 | 34.99 | 35.60 |
| Profit Before Tax | 165.88 | 25.07 | -29.25 | 308.77 | -148.88 | -200.64 |
| Tax | -0.01 | -4.00 | -0.46 | 0.85 | 0.00 | -2.65 |
| 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 | 165.88 | 29.07 | -28.79 | 307.92 | -148.88 | -197.99 |
| Extraordinary Items | 97.93 | 0.34 | -0.10 | 455.20 | -0.01 | -0.08 |
| Adjusted Net Profit | 67.95 | 28.73 | -28.69 | -147.28 | -148.87 | -197.91 |
| Adjustment below Net Profit | -0.31 | -0.37 | -0.23 | -0.14 | -0.08 | -0.23 |
| P & L Balance brought forward | -355.78 | -384.48 | -355.46 | -663.24 | -514.28 | -316.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -191.86 | -355.78 | -384.48 | -355.46 | -663.24 | -514.28 |
| 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 % | 2.50 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.25 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 8.95 | 1.83 | -2.30 | 24.61 | -11.90 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 8.95 | 1.83 | -2.30 | 24.61 | -11.90 | 0.00 |
| Book Value-Unit Curr | 25.77 | 6.84 | -4.17 | -1.90 | -26.51 | -14.86 |
| Book Value(Adj)-Unit Curr | 25.77 | 6.84 | -4.17 | -1.90 | -26.51 | -14.86 |