| 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 | 4942.43 | 5380.81 | 4713.11 | 4436.67 | 5057.54 | 5627.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4942.43 | 5380.81 | 4713.11 | 4436.67 | 5057.54 | 5627.98 |
| Other Income | 96.41 | 214.72 | 16.72 | 23.45 | 27.73 | 30.97 |
| Stock Adjustments | -41.54 | 49.91 | 28.15 | -76.61 | 24.66 | 21.57 |
| Total Income | 4997.30 | 5645.44 | 4757.98 | 4383.51 | 5109.93 | 5680.52 |
| | | | | | |
| Raw Materials | 883.68 | 986.74 | 784.90 | 701.56 | 926.28 | 1044.79 |
| Power & Fuel Cost | 1836.09 | 2427.38 | 1526.15 | 1057.28 | 1355.09 | 1640.99 |
| Employee Cost | 371.01 | 354.72 | 326.18 | 315.85 | 344.28 | 350.47 |
| Other Manufacturing Expenses | 163.87 | 166.22 | 108.26 | 102.27 | 144.42 | 133.97 |
| Selling & Administrative Expenses | 1518.16 | 1646.18 | 1521.73 | 1353.92 | 1706.15 | 1830.40 |
| Miscellaneous Expenses | 19.10 | 23.94 | 12.92 | 23.06 | 120.81 | 11.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4791.91 | 5605.18 | 4280.14 | 3553.94 | 4597.03 | 5011.63 |
| Operating Profit | 205.40 | 40.24 | 477.84 | 829.56 | 512.91 | 668.89 |
| Interest | 240.44 | 234.16 | 204.02 | 264.95 | 334.47 | 324.17 |
| Gross Profit | -35.04 | -193.92 | 273.82 | 564.61 | 178.44 | 344.72 |
| Depreciation | 219.63 | 212.99 | 219.79 | 241.90 | 246.85 | 251.31 |
| Profit Before Tax | -254.67 | -406.91 | 54.03 | 322.71 | -68.41 | 93.41 |
| Tax | 0.00 | 0.00 | 0.00 | 137.95 | 6.88 | 45.11 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -52.15 | -218.36 | 15.05 | -37.28 | -39.78 | -21.13 |
| Reported Net Profit | -202.52 | -188.55 | 38.98 | 222.04 | -35.51 | 69.44 |
| Extraordinary Items | 46.48 | 184.38 | 0.03 | -0.17 | -96.37 | -0.70 |
| Adjusted Net Profit | -249.00 | -372.93 | 38.95 | 222.21 | 60.86 | 70.14 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -5.10 | -14.04 |
| P & L Balance brought forward | 905.91 | 1125.45 | 1117.46 | 939.01 | 1004.41 | 969.29 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -19.65 | 30.99 | 30.99 | 43.59 | 24.79 | 24.75 |
| P & L Balance carried down | 723.05 | 905.91 | 1125.45 | 1117.46 | 939.01 | 999.93 |
| 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 | 10.00 | 10.00 | 6.00 | 8.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 1.00 | 1.00 | 0.60 | 0.80 |
| Earnings Per Share-Unit Curr | -6.53 | -6.08 | 1.26 | 7.16 | -1.15 | 2.24 |
| Earnings Per Share(Adj)-Unit Curr | -6.53 | -6.08 | 1.26 | 7.16 | -1.15 | 2.24 |
| Book Value-Unit Curr | 174.22 | 180.67 | 187.74 | 181.28 | 174.73 | 169.08 |
| Book Value(Adj)-Unit Curr | 174.22 | 180.67 | 187.74 | 181.28 | 174.73 | 169.08 |