| 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 | 2552.35 | 2457.35 | 2087.15 | 1898.95 | 2286.37 | 2391.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2552.35 | 2457.35 | 2087.15 | 1898.95 | 2286.37 | 2391.94 |
| Other Income | 66.24 | 13.98 | 33.91 | 11.58 | 35.23 | 113.83 |
| Stock Adjustments | 50.97 | -21.56 | 15.68 | 26.71 | 18.17 | -81.06 |
| Total Income | 2669.56 | 2449.77 | 2136.74 | 1937.24 | 2339.77 | 2424.71 |
| | | | | | |
| Raw Materials | 779.28 | 974.91 | 759.72 | 605.27 | 709.87 | 703.81 |
| Power & Fuel Cost | 980.68 | 1040.75 | 908.97 | 715.32 | 744.48 | 902.93 |
| Employee Cost | 236.59 | 219.78 | 212.31 | 205.14 | 218.51 | 206.12 |
| Other Manufacturing Expenses | 251.96 | 245.82 | 288.22 | 282.62 | 270.80 | 265.15 |
| Selling & Administrative Expenses | 41.23 | 49.15 | 55.59 | 47.66 | 73.31 | 73.90 |
| Miscellaneous Expenses | 124.90 | 18.62 | 21.05 | 40.42 | 44.28 | 34.40 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2414.64 | 2549.04 | 2245.87 | 1896.43 | 2061.24 | 2186.32 |
| Operating Profit | 254.92 | -99.25 | -109.13 | 40.81 | 278.52 | 238.40 |
| Interest | 4.35 | 27.34 | 120.40 | 210.48 | 233.17 | 252.57 |
| Gross Profit | 250.57 | -126.59 | -229.53 | -169.67 | 45.35 | -14.17 |
| Depreciation | 88.09 | 106.31 | 119.00 | 134.47 | 148.46 | 158.53 |
| Profit Before Tax | 162.48 | -232.90 | -348.53 | -304.14 | -103.11 | -172.70 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 | 0.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.89 | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 163.37 | -233.32 | -348.52 | -304.14 | -103.03 | -172.95 |
| Extraordinary Items | -101.54 | 0.09 | -1.95 | -14.54 | -17.41 | 88.38 |
| Adjusted Net Profit | 264.91 | -233.41 | -346.57 | -289.60 | -85.62 | -261.33 |
| Adjustment below Net Profit | 1.96 | -0.94 | 0.00 | -2.81 | -0.14 | 0.16 |
| P & L Balance brought forward | -1888.04 | -1653.78 | -1309.51 | -1002.56 | -949.38 | -776.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | -4.25 | 0.00 | -50.00 | 0.00 |
| P & L Balance carried down | -1722.71 | -1888.04 | -1653.78 | -1309.51 | -1002.56 | -949.38 |
| 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 | 18.24 | -26.05 | -38.92 | -33.96 | -11.51 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 18.24 | -26.05 | -38.92 | -33.96 | -11.51 | 0.00 |
| Book Value-Unit Curr | -92.94 | -111.40 | -85.58 | -48.20 | -13.93 | -2.41 |
| Book Value(Adj)-Unit Curr | -92.94 | -111.40 | -85.58 | -48.20 | -13.93 | -2.41 |