| 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 | 956.00 | 950.46 | 752.32 | 566.51 | 735.99 | 842.56 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 956.00 | 950.46 | 752.32 | 566.51 | 735.99 | 842.56 |
| Other Income | 17.53 | 213.02 | 804.45 | 197.07 | 0.66 | 6.56 |
| Stock Adjustments | 0.24 | 3.58 | 3.15 | -12.00 | -11.98 | 5.62 |
| Total Income | 973.77 | 1167.06 | 1559.92 | 751.58 | 724.67 | 854.74 |
| | | | | | |
| Raw Materials | 786.41 | 738.76 | 576.90 | 377.82 | 555.04 | 647.86 |
| Power & Fuel Cost | 65.66 | 98.63 | 80.91 | 70.07 | 78.48 | 81.57 |
| Employee Cost | 22.72 | 31.85 | 31.09 | 28.46 | 32.44 | 30.67 |
| Other Manufacturing Expenses | 63.71 | 39.29 | 40.72 | 35.56 | 17.17 | 21.53 |
| Selling & Administrative Expenses | 19.67 | 10.12 | 11.18 | 16.09 | 15.29 | 34.89 |
| Miscellaneous Expenses | 0.03 | 20.07 | 0.01 | 4.91 | 2.68 | 8.43 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 958.20 | 938.72 | 740.81 | 532.90 | 701.10 | 824.96 |
| Operating Profit | 15.57 | 228.33 | 819.11 | 218.68 | 23.56 | 29.78 |
| Interest | 38.97 | 11.06 | 5.00 | 203.22 | 224.47 | 227.56 |
| Gross Profit | -23.40 | 217.27 | 814.11 | 15.46 | -200.91 | -197.78 |
| Depreciation | 24.88 | 25.91 | 24.16 | 24.68 | 25.14 | 24.81 |
| Profit Before Tax | -48.28 | 191.36 | 789.95 | -9.22 | -226.05 | -222.59 |
| Tax | 1.89 | 0.67 | 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 | 0.00 | -57.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -50.17 | 247.93 | 789.94 | -9.22 | -226.04 | -222.59 |
| Extraordinary Items | 17.11 | 211.56 | 804.40 | 196.94 | -0.01 | 2.11 |
| Adjusted Net Profit | -67.28 | 36.37 | -14.46 | -206.16 | -226.03 | -224.70 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.82 | -0.21 | 0.19 |
| P & L Balance brought forward | 255.73 | 7.79 | -782.15 | -772.11 | -545.85 | -323.45 |
| 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 | 0.00 |
| P & L Balance carried down | 205.56 | 255.73 | 7.79 | -782.15 | -772.11 | -545.86 |
| 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 | -30.31 | 149.79 | 536.87 | -6.27 | -153.63 | -151.28 |
| Earnings Per Share(Adj)-Unit Curr | -30.31 | 149.79 | 536.87 | -6.27 | -153.63 | -151.28 |
| Book Value-Unit Curr | 221.96 | 253.62 | 112.26 | -424.23 | -417.41 | -263.64 |
| Book Value(Adj)-Unit Curr | 221.96 | 253.62 | 112.26 | -424.23 | -417.41 | -263.64 |