| 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 | 1013.44 | 889.17 | 1226.24 | 1623.62 | 2251.66 | 3549.23 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1013.44 | 889.17 | 1226.24 | 1623.62 | 2251.66 | 3549.23 |
| Other Income | 64.03 | 169.92 | 96.34 | 93.48 | 132.86 | 101.07 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1077.47 | 1059.09 | 1322.58 | 1717.10 | 2384.52 | 3650.30 |
| | | | | | |
| Raw Materials | 24.33 | 122.94 | 210.13 | 342.70 | 378.37 | 769.17 |
| Power & Fuel Cost | 2.48 | 10.41 | 64.66 | 174.64 | 173.52 | 241.20 |
| Employee Cost | 29.31 | 36.87 | 82.03 | 121.91 | 140.61 | 161.04 |
| Other Manufacturing Expenses | 754.33 | 625.54 | 665.66 | 718.84 | 1183.14 | 1841.74 |
| Selling & Administrative Expenses | 25.53 | 29.27 | 23.73 | 34.27 | 62.98 | 67.28 |
| Miscellaneous Expenses | 306.36 | 368.53 | 729.01 | 39.48 | 33.59 | 40.89 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1142.34 | 1193.57 | 1775.22 | 1431.84 | 1972.20 | 3121.33 |
| Operating Profit | -64.88 | -134.47 | -452.65 | 285.27 | 412.32 | 528.98 |
| Interest | 170.71 | 164.92 | 187.88 | 189.51 | 194.12 | 174.92 |
| Gross Profit | -235.59 | -299.39 | -640.53 | 95.76 | 218.20 | 354.06 |
| Depreciation | 26.01 | 44.47 | 69.20 | 94.21 | 108.45 | 95.76 |
| Profit Before Tax | -261.60 | -343.86 | -709.73 | 1.55 | 109.75 | 258.30 |
| Tax | 3.07 | 1.57 | -25.00 | -16.70 | 36.22 | 71.41 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 1.05 | 31.59 | -22.79 | -11.62 | 0.04 |
| Reported Net Profit | -264.67 | -346.48 | -716.32 | 41.04 | 85.16 | 186.85 |
| Extraordinary Items | -13.11 | -24.83 | -13.04 | -16.18 | 10.86 | 0.60 |
| Adjusted Net Profit | -251.56 | -321.65 | -703.28 | 57.22 | 74.30 | 186.25 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.03 | -2.51 |
| P & L Balance brought forward | 223.22 | 569.70 | 1286.02 | 1244.98 | 1148.01 | 1005.13 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -12.84 | 41.46 |
| P & L Balance carried down | -41.44 | 223.22 | 569.70 | 1286.02 | 1244.98 | 1148.01 |
| 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 | 100.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Earnings Per Share-Unit Curr | -15.43 | -20.19 | -41.75 | 2.39 | 4.96 | 10.89 |
| Earnings Per Share(Adj)-Unit Curr | -15.43 | -20.19 | -41.75 | 2.39 | 4.96 | 10.89 |
| Book Value-Unit Curr | 47.66 | 63.08 | 83.26 | 125.04 | 122.63 | 118.53 |
| Book Value(Adj)-Unit Curr | 47.66 | 63.08 | 83.26 | 125.04 | 122.63 | 118.53 |