| 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 | 1010.95 | 1546.54 | 1736.29 | 2020.21 | 3904.48 | 6041.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1010.95 | 1546.54 | 1736.29 | 2020.21 | 3904.48 | 6041.46 |
| Other Income | 17.78 | 41.02 | 35.92 | 49.34 | 62.50 | 111.91 |
| Stock Adjustments | -4.87 | -5.30 | -8.22 | -105.76 | 11.65 | 28.72 |
| Total Income | 1023.86 | 1582.26 | 1763.99 | 1963.79 | 3978.63 | 6182.09 |
| | | | | | |
| Raw Materials | 198.82 | 427.01 | 477.20 | 707.40 | 1297.14 | 2140.25 |
| Power & Fuel Cost | 38.63 | 47.84 | 64.19 | 67.27 | 127.99 | 181.08 |
| Employee Cost | 109.58 | 144.95 | 181.67 | 210.44 | 383.40 | 493.35 |
| Other Manufacturing Expenses | 30.09 | 45.54 | 40.60 | 52.26 | 102.14 | 179.42 |
| Selling & Administrative Expenses | 49.67 | 81.21 | 109.17 | 121.59 | 245.11 | 353.20 |
| Miscellaneous Expenses | 551.37 | 773.57 | 842.23 | 739.36 | 1651.60 | 2012.55 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 978.16 | 1520.12 | 1715.06 | 1898.32 | 3807.38 | 5359.85 |
| Operating Profit | 45.70 | 62.14 | 48.93 | 65.47 | 171.25 | 822.24 |
| Interest | 80.04 | 837.36 | 746.08 | 634.83 | 513.30 | 470.86 |
| Gross Profit | -34.34 | -775.22 | -697.15 | -569.36 | -342.05 | 351.38 |
| Depreciation | 69.12 | 85.00 | 104.04 | 124.38 | 137.08 | 167.72 |
| Profit Before Tax | -103.46 | -860.22 | -801.19 | -693.74 | -479.13 | 183.66 |
| Tax | 0.48 | -52.60 | 1.85 | 2.80 | 3.94 | 10.87 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -32.05 | -301.38 | -276.73 | -235.57 | -165.60 | 50.23 |
| Reported Net Profit | -71.89 | -506.24 | -526.31 | -460.97 | -317.47 | 122.56 |
| Extraordinary Items | -1.99 | 12.77 | -26.66 | 18.70 | 10.49 | 4.48 |
| Adjusted Net Profit | -69.90 | -519.01 | -499.65 | -479.67 | -327.96 | 118.08 |
| Adjustment below Net Profit | -1.74 | -6.46 | -6.25 | -0.34 | -8.08 | -209.74 |
| P & L Balance brought forward | -1089.80 | -577.10 | -44.54 | 416.77 | 745.18 | 845.02 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 2.86 | 12.66 |
| P & L Balance carried down | -1163.43 | -1089.80 | -577.10 | -44.54 | 416.77 | 745.18 |
| 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 | 25.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
| Earnings Per Share-Unit Curr | -12.54 | -88.27 | -91.77 | -80.38 | -55.36 | 21.37 |
| Earnings Per Share(Adj)-Unit Curr | -12.54 | -88.27 | -91.77 | -80.38 | -55.36 | 21.37 |
| Book Value-Unit Curr | 38.01 | 49.91 | 134.25 | 224.20 | 308.93 | 350.08 |
| Book Value(Adj)-Unit Curr | 38.01 | 49.91 | 134.25 | 224.20 | 308.93 | 350.08 |