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 | 1089.25 | 850.20 | 647.13 | 490.96 | 556.44 | 2622.16 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 74.07 |
Net Sales | 1089.25 | 850.20 | 647.13 | 490.96 | 556.44 | 2548.09 |
Other Income | 5201.79 | 3.90 | 16.00 | 32.21 | 15.11 | 69.18 |
Stock Adjustments | 261.61 | -2.01 | 3.45 | 4.54 | -0.41 | -213.00 |
Total Income | 6552.65 | 852.09 | 666.58 | 527.71 | 571.14 | 2404.27 |
| | | | | |
Raw Materials | 894.66 | 427.02 | 297.31 | 157.48 | 281.83 | 1925.58 |
Power & Fuel Cost | 274.26 | 232.84 | 147.06 | 162.75 | 136.19 | 125.25 |
Employee Cost | 72.29 | 68.53 | 71.15 | 76.17 | 80.18 | 91.79 |
Other Manufacturing Expenses | 89.83 | 83.89 | 64.97 | 66.46 | 72.52 | 85.12 |
Selling & Administrative Expenses | 82.38 | 67.50 | 49.16 | 59.23 | 32.39 | 150.46 |
Miscellaneous Expenses | 18.16 | 30.45 | 64.90 | 768.06 | 904.92 | 1.93 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 1431.58 | 910.23 | 694.55 | 1290.15 | 1508.03 | 2380.13 |
Operating Profit | 5121.07 | -58.14 | -27.97 | -762.44 | -936.89 | 24.14 |
Interest | 0.06 | 0.00 | -34.95 | 390.87 | 936.50 | 647.17 |
Gross Profit | 5121.01 | -58.14 | 6.98 | -1153.31 | -1873.39 | -623.03 |
Depreciation | 235.33 | 231.26 | 233.50 | 247.61 | 252.80 | 258.11 |
Profit Before Tax | 4885.68 | -289.40 | -226.52 | -1400.92 | -2126.19 | -881.14 |
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 | 441.13 | 5.32 | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | 4444.55 | -294.72 | -226.52 | -1400.92 | -2126.19 | -881.14 |
Extraordinary Items | 4751.76 | -15.61 | -41.26 | -765.44 | -904.82 | -0.59 |
Adjusted Net Profit | -307.21 | -279.11 | -185.26 | -635.48 | -1221.37 | -880.55 |
Adjustment below Net Profit | 0.00 | 0.00 | 1.04 | 0.00 | -0.01 | -0.01 |
P & L Balance brought forward | -5268.61 | -5076.78 | -4829.15 | -3449.33 | -1323.13 | -441.98 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | -102.89 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | -824.06 | -5268.61 | -5054.63 | -4850.25 | -3449.33 | -1323.13 |
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 | 11.06 | -20.72 | -15.92 | -98.48 | 0.00 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | 11.06 | -20.72 | -15.92 | -98.48 | 0.00 | 0.00 |
Book Value-Unit Curr | 9.09 | -338.16 | -317.34 | -301.49 | -203.10 | -53.81 |
Book Value(Adj)-Unit Curr | 9.09 | -338.16 | -317.34 | -301.49 | -203.10 | -53.81 |