| 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 | 1072.43 | 942.93 | 1123.97 | 904.44 | 967.74 | 666.47 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.39 |
Net Sales | 1072.43 | 942.93 | 1123.97 | 904.44 | 967.74 | 666.08 |
Other Income | 41.85 | 42.07 | 47.37 | 99.17 | 103.30 | 2740.89 |
Stock Adjustments | -22.01 | 52.79 | 16.73 | 18.50 | 30.54 | -4.70 |
Total Income | 1092.27 | 1037.79 | 1188.07 | 1022.11 | 1101.58 | 3402.27 |
| | | | | |
Raw Materials | 501.86 | 436.27 | 449.67 | 401.25 | 443.38 | 345.98 |
Power & Fuel Cost | 101.41 | 77.12 | 67.95 | 72.14 | 75.43 | 48.26 |
Employee Cost | 270.86 | 250.79 | 234.04 | 205.16 | 176.76 | 146.54 |
Other Manufacturing Expenses | 70.61 | 73.49 | 64.48 | 68.09 | 62.57 | 39.38 |
Selling & Administrative Expenses | 194.89 | 192.65 | 225.80 | 263.43 | 281.65 | 207.29 |
Miscellaneous Expenses | 116.36 | 8.95 | 3.28 | 3.48 | 19.29 | 10.15 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 1256.00 | 1039.27 | 1045.23 | 1013.55 | 1059.07 | 797.60 |
Operating Profit | -163.73 | -1.49 | 142.84 | 8.56 | 42.51 | 2604.67 |
Interest | 9.38 | 2.07 | 1.30 | 1.28 | 0.62 | 3.17 |
Gross Profit | -173.11 | -3.56 | 141.54 | 7.28 | 41.89 | 2601.50 |
Depreciation | 105.98 | 83.19 | 75.89 | 71.09 | 61.71 | 45.04 |
Profit Before Tax | -279.09 | -86.75 | 65.65 | -63.81 | -19.82 | 2556.46 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | -1.24 | -12.72 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 20.61 | -31.32 | 11.56 | -7.50 | -27.38 | 12.58 |
Reported Net Profit | -299.70 | -55.43 | 54.08 | -56.32 | 8.80 | 2556.60 |
Extraordinary Items | -103.16 | -0.25 | 0.02 | -1.45 | -9.09 | -4.06 |
Adjusted Net Profit | -196.54 | -55.18 | 54.06 | -54.87 | 17.89 | 2560.66 |
Adjustment below Net Profit | 121.81 | 0.00 | 0.00 | 0.00 | -7.23 | -624.52 |
P & L Balance brought forward | 2565.36 | 2648.96 | 2623.04 | 2712.21 | 2745.81 | 844.48 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 28.16 | 28.16 | 28.16 | 32.85 | 35.17 | 30.76 |
P & L Balance carried down | 2359.31 | 2565.36 | 2648.96 | 2623.04 | 2712.21 | 2745.81 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35.17 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 250.00 |
Dividend Per Share(Rs) | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 5.00 |
Earnings Per Share-Unit Curr | -42.57 | -7.87 | 7.68 | -8.00 | 1.25 | 363.48 |
Earnings Per Share(Adj)-Unit Curr | -42.57 | -7.87 | 7.68 | -8.00 | 1.25 | 363.48 |
Book Value-Unit Curr | 338.65 | 379.52 | 383.11 | 375.99 | 388.15 | 392.63 |
Book Value(Adj)-Unit Curr | 338.65 | 379.52 | 383.11 | 375.99 | 388.15 | 392.63 |