(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 1443.81 | 1268.34 | 1616.88 | 1321.75 | 1386.68 | 520.97 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 1443.81 | 1268.34 | 1616.88 | 1321.75 | 1386.68 | 520.97 |
Other Income | 22.14 | 18.76 | 28.41 | 27.51 | 12.03 | 2.28 |
Stock Adjustments | -7.05 | 258.75 | 2.15 | 54.16 | 33.79 | 2.48 |
Total Income | 1458.90 | 1545.85 | 1647.44 | 1403.42 | 1432.50 | 525.73 |
| | | | | |
Raw Materials | 781.78 | 912.64 | 726.56 | 653.03 | 738.62 | 274.24 |
Power & Fuel Cost | 107.95 | 93.70 | 85.42 | 77.68 | 79.35 | 31.41 |
Employee Cost | 228.05 | 234.20 | 227.63 | 202.24 | 183.98 | 67.56 |
Other Manufacturing Expenses | 90.76 | 97.87 | 91.19 | 89.50 | 91.58 | 52.84 |
Selling & Administrative Expenses | 67.50 | 76.39 | 76.07 | 74.19 | 64.70 | 22.22 |
Miscellaneous Expenses | 26.68 | 35.43 | 26.83 | 22.74 | 48.38 | 16.55 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 1302.72 | 1450.23 | 1233.70 | 1119.38 | 1206.61 | 464.81 |
Operating Profit | 156.18 | 95.62 | 413.74 | 284.04 | 225.89 | 60.91 |
Interest | 90.06 | 75.27 | 84.47 | 77.88 | 82.42 | 25.13 |
Gross Profit | 66.12 | 20.35 | 329.27 | 206.16 | 143.47 | 35.78 |
Depreciation | 110.90 | 112.01 | 108.31 | 93.67 | 82.79 | 33.83 |
Profit Before Tax | -44.78 | -91.66 | 220.96 | 112.49 | 60.68 | 1.95 |
Tax | -0.11 | 0.00 | 38.64 | 20.69 | 15.96 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -22.46 | -33.10 | -38.64 | -20.69 | -13.95 | 0.00 |
Reported Net Profit | -22.21 | -58.56 | 220.96 | 112.49 | 58.67 | 1.95 |
Extraordinary Items | -0.45 | -4.26 | 1.65 | -0.26 | 0.32 | 0.04 |
Adjusted Net Profit | -21.76 | -54.30 | 219.31 | 112.75 | 58.35 | 1.91 |
Adjustment below Net Profit | -1.76 | 2.01 | -2.53 | -3.85 | -10.70 | -0.25 |
P & L Balance brought forward | 274.01 | 341.34 | 142.65 | 49.67 | 1.70 | 0.00 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 10.78 | 19.74 | 15.66 | 0.00 | 0.00 |
P & L Balance carried down | 250.04 | 274.01 | 341.34 | 142.65 | 49.67 | 1.70 |
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 % | 30.00 | 0.00 | 70.00 | 20.00 | 50.00 | 0.00 |
Dividend Per Share(Rs) | 3.00 | 0.00 | 7.00 | 2.00 | 5.00 | 0.00 |
Earnings Per Share-Unit Curr | -6.17 | -16.27 | 61.50 | 41.90 | 22.77 | 0.79 |
Earnings Per Share(Adj)-Unit Curr | -5.69 | -15.00 | 56.68 | 38.62 | 20.99 | 0.79 |
Book Value-Unit Curr | 417.54 | 424.18 | 443.30 | 370.50 | 333.12 | 312.02 |
Book Value(Adj)-Unit Curr | 384.82 | 390.94 | 408.56 | 341.47 | 307.02 | 312.02 |