| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 1043.38 | 1210.24 | 1317.02 | 1373.11 | 1457.61 | 1547.41 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1043.38 | 1210.24 | 1317.02 | 1373.11 | 1457.61 | 1547.41 |
| Other Income | 50.32 | 28.54 | 15.02 | 33.99 | 24.36 | 14.25 |
| Stock Adjustments | -7.79 | 0.37 | -6.75 | 3.69 | -10.18 | -13.92 |
| Total Income | 1085.91 | 1239.15 | 1325.29 | 1410.79 | 1471.79 | 1547.74 |
| | | | | | |
| Raw Materials | 107.69 | 177.64 | 220.60 | 264.64 | 258.97 | 340.44 |
| Power & Fuel Cost | 27.19 | 30.35 | 31.37 | 31.86 | 35.05 | 0.00 |
| Employee Cost | 112.16 | 129.07 | 139.19 | 136.52 | 134.32 | 140.26 |
| Other Manufacturing Expenses | 177.81 | 205.58 | 248.25 | 241.15 | 75.17 | 0.00 |
| Selling & Administrative Expenses | 334.23 | 330.77 | 321.01 | 302.99 | 78.07 | 0.00 |
| Miscellaneous Expenses | 165.31 | 53.57 | 28.27 | 21.37 | 461.15 | 836.94 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 924.39 | 926.99 | 988.69 | 998.53 | 1042.72 | 1317.64 |
| Operating Profit | 161.52 | 312.17 | 336.61 | 412.26 | 429.08 | 230.10 |
| Interest | 126.04 | 121.56 | 230.99 | 113.96 | 111.11 | 68.64 |
| Gross Profit | 35.48 | 190.61 | 105.62 | 298.30 | 317.97 | 161.46 |
| Depreciation | 158.06 | 172.46 | 187.07 | 197.20 | 193.56 | 93.66 |
| Profit Before Tax | -122.58 | 18.15 | -81.45 | 101.10 | 124.41 | 67.80 |
| Tax | -4.55 | 0.33 | 4.18 | 24.97 | 27.09 | 19.33 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -51.05 | 2.94 | 2.99 | 6.05 | 7.44 | 6.26 |
| Reported Net Profit | -66.99 | 14.88 | -88.62 | 70.09 | 89.89 | 42.22 |
| Extraordinary Items | 1.94 | -1.19 | -0.29 | 0.81 | -1.98 | 0.00 |
| Adjusted Net Profit | -68.93 | 16.07 | -88.33 | 69.28 | 91.87 | 42.22 |
| Adjustment below Net Profit | 0.90 | 0.27 | 0.25 | -0.06 | -1.10 | -0.51 |
| P & L Balance brought forward | 131.16 | 116.02 | 271.43 | 201.40 | 127.13 | 142.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 67.04 | 0.00 | 14.51 | 0.00 |
| P & L Balance carried down | 65.08 | 131.16 | 116.02 | 271.43 | 201.40 | 184.61 |
| 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 | 10.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -5.53 | 1.23 | -7.37 | 5.91 | 7.47 | 3.56 |
| Earnings Per Share(Adj)-Unit Curr | -5.53 | 1.23 | -7.37 | 5.91 | 7.47 | 3.56 |
| Book Value-Unit Curr | 42.47 | 47.78 | 45.92 | 53.53 | 46.87 | 45.59 |
| Book Value(Adj)-Unit Curr | 42.47 | 47.78 | 45.92 | 53.53 | 46.87 | 45.59 |