| | 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 | 84720.10 | 70795.00 | 64325.90 | 54317.10 | 49606.00 | 53663.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 84720.10 | 70795.00 | 64325.90 | 54317.10 | 49606.00 | 53663.00 |
| Other Income | 2633.80 | 2278.60 | 2404.00 | 3796.50 | 5916.60 | 1077.30 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 87353.90 | 73073.60 | 66729.90 | 58113.60 | 55522.60 | 54740.30 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7964.00 | 7440.20 | 6946.60 | 6165.70 | 5556.00 | 4564.70 |
| Employee Cost | 1966.40 | 1795.40 | 1664.50 | 1520.20 | 1471.00 | 1720.90 |
| Other Manufacturing Expenses | 24440.30 | 22057.00 | 24153.90 | 22393.00 | 24528.70 | 23441.40 |
| Selling & Administrative Expenses | 5457.50 | 3850.40 | 2683.90 | 2580.40 | 3371.70 | 3782.40 |
| Miscellaneous Expenses | 5369.60 | 4635.70 | 15932.00 | 44620.00 | 2871.20 | 2952.80 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 45197.80 | 39778.70 | 51380.90 | 77279.30 | 37798.60 | 36462.20 |
| Operating Profit | 42156.10 | 33294.90 | 15349.00 | -19165.70 | 17724.00 | 18278.10 |
| Interest | 14531.80 | 13220.80 | 11816.70 | 11463.10 | 7847.70 | 5910.70 |
| Gross Profit | 27624.30 | 20074.10 | 3532.30 | -30628.80 | 9876.30 | 12367.40 |
| Depreciation | 26355.00 | 24329.80 | 21997.50 | 20392.10 | 15120.20 | 13048.60 |
| Profit Before Tax | 1269.30 | -4255.70 | -18465.20 | -51020.90 | -5243.90 | -681.20 |
| Tax | -17.80 | 0.00 | -131.20 | 0.00 | 1.50 | -220.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1376.70 | -392.00 | 6863.60 | -14932.70 | -3376.20 | -540.00 |
| Reported Net Profit | -89.60 | -3863.70 | -25197.60 | -36088.20 | -1869.20 | 79.20 |
| Extraordinary Items | 315.40 | -1903.40 | -9455.32 | -41667.40 | -2804.90 | -660.87 |
| Adjusted Net Profit | -405.00 | -1960.30 | -15742.28 | 5579.20 | 935.70 | 740.07 |
| Adjustment below Net Profit | -9.20 | -1.00 | 1628.90 | -2000.80 | -1205.50 | 3089.30 |
| P & L Balance brought forward | 16230.00 | 20184.50 | 41385.60 | 79474.60 | 84548.10 | 82927.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1763.00 | 89.80 | 341.10 | 0.00 | 1998.80 | 1535.00 |
| P & L Balance carried down | 14368.20 | 16230.00 | 17475.80 | 41385.60 | 79474.60 | 84561.30 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1135.30 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 80.00 | 60.00 | 0.00 | 40.00 | 50.00 | 106.80 |
| Dividend Per Share(Rs) | 4.00 | 3.00 | 0.00 | 2.00 | 2.50 | 5.34 |
| Earnings Per Share-Unit Curr | -0.16 | -6.91 | -45.88 | -66.15 | -4.68 | 0.20 |
| Earnings Per Share(Adj)-Unit Curr | -0.16 | -6.91 | -45.03 | -64.93 | -4.22 | 0.18 |
| Book Value-Unit Curr | 138.62 | 133.30 | 140.21 | 185.27 | 245.92 | 257.32 |
| Book Value(Adj)-Unit Curr | 138.62 | 133.30 | 137.63 | 181.85 | 221.59 | 231.87 |