| 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 | 4153.13 | 3860.86 | 3539.56 | 2415.21 | 2329.95 | 2580.56 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4153.13 | 3860.86 | 3539.56 | 2415.21 | 2329.95 | 2580.56 |
| Other Income | 43.06 | 70.18 | 38.15 | 379.56 | 79.35 | 82.21 |
| Stock Adjustments | 26.40 | 40.57 | 19.18 | -26.51 | 5.83 | -7.64 |
| Total Income | 4222.59 | 3971.61 | 3596.89 | 2768.26 | 2415.13 | 2655.13 |
| | | | | | |
| Raw Materials | 415.31 | 373.18 | 361.06 | 237.83 | 246.68 | 253.68 |
| Power & Fuel Cost | 1374.76 | 1382.86 | 1125.64 | 602.22 | 639.12 | 677.92 |
| Employee Cost | 160.98 | 159.32 | 148.32 | 141.23 | 133.93 | 121.61 |
| Other Manufacturing Expenses | 1235.86 | 1161.65 | 1171.83 | 880.00 | 94.66 | 107.77 |
| Selling & Administrative Expenses | 579.84 | 493.46 | 167.72 | 107.64 | 989.75 | 1101.88 |
| Miscellaneous Expenses | 100.62 | 202.99 | 189.77 | 597.43 | 390.18 | 287.95 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3867.37 | 3773.46 | 3164.34 | 2566.35 | 2494.32 | 2550.81 |
| Operating Profit | 355.22 | 198.15 | 432.55 | 201.91 | -79.19 | 104.32 |
| Interest | 461.75 | 422.78 | 481.70 | 245.81 | 315.05 | 282.60 |
| Gross Profit | -106.53 | -224.63 | -49.15 | -43.90 | -394.24 | -178.28 |
| Depreciation | 115.28 | 81.57 | 90.73 | 96.21 | 91.26 | 87.92 |
| Profit Before Tax | -221.81 | -306.20 | -139.88 | -140.11 | -485.50 | -266.20 |
| Tax | 0.00 | 0.00 | 0.00 | -43.87 | 0.00 | -11.95 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 109.86 | -190.53 | -9.87 | -263.18 | 0.00 | 0.00 |
| Reported Net Profit | -331.67 | -115.67 | -130.01 | 166.94 | -485.50 | -254.25 |
| Extraordinary Items | -32.15 | -172.74 | -154.38 | -294.56 | -387.12 | 0.00 |
| Adjusted Net Profit | -299.52 | 57.07 | 24.37 | 461.50 | -98.38 | -254.25 |
| Adjustment below Net Profit | 2.14 | -1.43 | 3.59 | 0.52 | -3.82 | 0.11 |
| P & L Balance brought forward | -1281.08 | -1163.98 | -1037.56 | -1205.02 | -709.99 | -458.57 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 5.71 | -2.72 |
| P & L Balance carried down | -1610.61 | -1281.08 | -1163.98 | -1037.56 | -1205.02 | -709.99 |
| 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 | -10.68 | -3.72 | -5.32 | 10.13 | -34.05 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -0.53 | -0.19 | -0.27 | 0.43 | -1.46 | 0.00 |
| Book Value-Unit Curr | 8.35 | 19.00 | 24.76 | 21.06 | 1.92 | 37.18 |
| Book Value(Adj)-Unit Curr | 0.42 | 0.95 | 1.24 | 0.90 | 0.08 | 1.48 |