| | 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 | 65757.33 | 47263.68 | 30175.03 | 43928.17 | 69202.76 | 58689.81 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 793.28 |
| Net Sales | 65757.33 | 47263.68 | 30175.03 | 43928.17 | 69202.76 | 57896.53 |
| Other Income | 820.94 | 1150.04 | 419.99 | 1456.08 | 2887.61 | 2492.48 |
| Stock Adjustments | -484.69 | 403.87 | 609.55 | -722.68 | -144.69 | -842.05 |
| Total Income | 66093.58 | 48817.59 | 31204.57 | 44661.57 | 71945.68 | 59546.96 |
| | | | | | |
| Raw Materials | 48788.13 | 36723.11 | 22207.54 | 31851.83 | 50471.09 | 41842.86 |
| Power & Fuel Cost | 420.98 | 344.78 | 247.89 | 428.85 | 598.62 | 545.12 |
| Employee Cost | 4021.63 | 3601.51 | 3341.53 | 4384.31 | 4273.10 | 3970.41 |
| Other Manufacturing Expenses | 2487.47 | 2150.88 | 1757.02 | 2276.81 | 2899.73 | 2592.18 |
| Selling & Administrative Expenses | 3487.05 | 2668.95 | 1530.19 | 3305.35 | 4185.41 | 3682.22 |
| Miscellaneous Expenses | 2885.88 | 1643.16 | 1448.51 | 5362.93 | 3319.70 | 3869.85 |
| Less : Pre-operative Expenses Capitalised | 1066.73 | 905.42 | 794.93 | 1169.46 | 1093.11 | 855.08 |
| Total Expenditure | 61024.41 | 46226.97 | 29737.75 | 46440.62 | 64654.54 | 55647.56 |
| Operating Profit | 5069.17 | 2590.62 | 1466.82 | -1779.05 | 7291.14 | 3899.40 |
| Interest | 2047.51 | 2121.73 | 2110.83 | 1973.00 | 1793.57 | 1744.43 |
| Gross Profit | 3021.66 | 468.89 | -644.01 | -3752.05 | 5497.57 | 2154.97 |
| Depreciation | 1766.86 | 1760.57 | 1730.71 | 3375.29 | 3098.64 | 3101.89 |
| Profit Before Tax | 1254.80 | -1291.68 | -2374.72 | -7127.34 | 2398.93 | -946.92 |
| Tax | 81.60 | 51.18 | 20.16 | 33.05 | 294.66 | 92.63 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1554.93 | 48.00 | 0.56 | 129.24 | 83.67 | -4.70 |
| Reported Net Profit | 2728.13 | -1390.86 | -2395.44 | -7289.63 | 2020.60 | -1034.85 |
| Extraordinary Items | -190.91 | 203.38 | -232.70 | -2385.18 | -112.70 | -779.02 |
| Adjusted Net Profit | 2919.04 | -1594.24 | -2162.74 | -4904.45 | 2133.30 | -255.83 |
| Adjustment below Net Profit | -64.63 | 11136.56 | -10.08 | -69.07 | -43.90 | 11.97 |
| P & L Balance brought forward | 2146.05 | -8092.95 | -5821.83 | 1489.77 | -491.86 | 531.02 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -199.80 | -493.30 | -134.40 | -47.10 | -4.93 | 0.00 |
| P & L Balance carried down | 5009.35 | 2146.05 | -8092.95 | -5821.83 | 1489.77 | -491.86 |
| 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 % | 100.00 | 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 | 7.12 | -3.63 | -6.26 | -20.26 | 5.95 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 7.12 | -3.63 | -6.26 | -20.26 | 5.95 | 0.00 |
| Book Value-Unit Curr | 58.66 | 52.06 | 49.77 | 48.70 | 65.26 | 59.39 |
| Book Value(Adj)-Unit Curr | 58.66 | 52.06 | 49.77 | 48.70 | 65.26 | 59.39 |