| 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 | 8734.60 | 8353.30 | 4299.69 | 8114.76 | 9515.74 | 7442.81 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8734.60 | 8353.30 | 4299.69 | 8114.76 | 9515.74 | 7442.81 |
| Other Income | 254.90 | 91.40 | 146.29 | 334.53 | 18.44 | 554.22 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 8989.50 | 8444.70 | 4445.98 | 8449.29 | 9534.18 | 7997.03 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 411.20 | 344.30 | 256.51 | 280.09 | 213.71 | 577.27 |
| Other Manufacturing Expenses | 5583.10 | 5437.30 | 2955.69 | 5512.66 | 6151.55 | 5344.72 |
| Selling & Administrative Expenses | 869.60 | 610.90 | 345.27 | 477.12 | 227.14 | 448.40 |
| Miscellaneous Expenses | 1194.60 | -4.50 | 212.36 | 495.50 | 512.32 | 50.63 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 346.98 |
| Total Expenditure | 8070.30 | 6388.00 | 3769.83 | 6765.37 | 7104.73 | 6074.04 |
| Operating Profit | 919.20 | 2056.70 | 676.15 | 1683.92 | 2429.45 | 1923.00 |
| Interest | 600.70 | 401.90 | 822.51 | 785.72 | 414.42 | 697.21 |
| Gross Profit | 318.50 | 1654.80 | -146.36 | 898.20 | 2015.03 | 1225.79 |
| Depreciation | 124.20 | 56.10 | 57.29 | 243.27 | 151.48 | 384.95 |
| Profit Before Tax | 194.30 | 1598.70 | -203.65 | 654.93 | 1863.55 | 840.84 |
| Tax | 269.20 | -12.80 | 53.77 | 0.00 | 22.91 | 368.46 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -380.30 | 477.90 | -71.70 | 221.92 | 628.45 | -48.38 |
| Reported Net Profit | 305.40 | 1133.60 | -185.72 | 433.01 | 1212.19 | 520.76 |
| Extraordinary Items | 407.73 | 1.96 | -510.44 | -361.07 | 1.07 | -1.61 |
| Adjusted Net Profit | -102.33 | 1131.64 | 324.72 | 794.08 | 1211.12 | 522.37 |
| Adjustment below Net Profit | 62.80 | 639.40 | 774.42 | 283.67 | -2650.84 | -8.52 |
| P & L Balance brought forward | 4710.40 | 2937.40 | 1999.58 | 1282.89 | 2721.55 | 2937.94 |
| 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 | 693.60 |
| P & L Balance carried down | 5078.60 | 4710.40 | 2588.27 | 1999.58 | 1282.89 | 2756.58 |
| 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 % | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 6.34 | 23.54 | -4.69 | 10.94 | 30.62 | 13.15 |
| Earnings Per Share(Adj)-Unit Curr | 3.17 | 11.77 | -4.69 | 10.94 | 30.62 | 13.15 |
| Book Value-Unit Curr | 251.88 | 243.88 | 94.06 | 98.69 | 80.58 | 115.97 |
| Book Value(Adj)-Unit Curr | 125.94 | 121.94 | 94.06 | 98.69 | 80.58 | 115.97 |