| Mar 2020 Rs.Cr | Mar 2019 Rs.Cr | Mar 2018 Rs.Cr | Mar 2017 Rs.Cr | Mar 2016 Rs.Cr | Mar 2015 Rs.Cr |
| | | | | |
Sales Turnover | 43928.17 | 69202.76 | 58689.81 | 49054.49 | 47383.61 | 39531.23 |
Excise Duty | 0.00 | 0.00 | 793.28 | 4738.15 | 4538.14 | 3229.60 |
Net Sales | 43928.17 | 69202.76 | 57896.53 | 44316.34 | 42845.47 | 36301.63 |
Other Income | 1383.05 | 2887.61 | 2492.48 | 981.06 | 1402.31 | 1881.41 |
Stock Adjustments | -722.68 | -144.69 | -842.05 | 252.14 | -10.05 | 878.82 |
Total Income | 44588.54 | 71945.68 | 59546.96 | 45549.54 | 44237.73 | 39061.86 |
| | | | | |
Raw Materials | 31851.83 | 50471.09 | 41842.86 | 31597.62 | 29099.37 | 27920.47 |
Power & Fuel Cost | 428.85 | 598.62 | 545.12 | 483.48 | 430.77 | 395.88 |
Employee Cost | 4384.31 | 4273.10 | 3970.41 | 3764.35 | 3188.97 | 3174.71 |
Other Manufacturing Expenses | 2276.81 | 2899.73 | 2592.18 | 2420.45 | 2026.58 | 2825.70 |
Selling & Administrative Expenses | 3305.35 | 4185.41 | 3682.22 | 3348.11 | 2397.04 | 2664.24 |
Miscellaneous Expenses | 5289.90 | 3319.70 | 3869.85 | 2624.27 | 4275.28 | 2959.43 |
Less : Pre-operative Expenses Capitalised | 1169.46 | 1093.11 | 855.08 | 941.60 | 1034.40 | 1118.75 |
Total Expenditure | 46367.59 | 64654.54 | 55647.56 | 43296.68 | 40383.61 | 38821.68 |
Operating Profit | -1779.05 | 7291.14 | 3899.40 | 2252.86 | 3854.12 | 240.18 |
Interest | 1973.00 | 1793.57 | 1744.43 | 1569.01 | 1592.00 | 1611.68 |
Gross Profit | -3752.05 | 5497.57 | 2154.97 | 683.85 | 2262.12 | -1371.50 |
Depreciation | 3375.29 | 3098.64 | 3101.89 | 3037.12 | 2329.22 | 2603.22 |
Profit Before Tax | -7127.34 | 2398.93 | -946.92 | -2353.27 | -67.10 | -3974.72 |
Tax | 33.05 | 294.66 | 92.63 | 57.06 | -7.34 | 814.52 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 129.24 | 83.67 | -4.70 | 19.27 | 2.54 | -50.29 |
Reported Net Profit | -7289.63 | 2020.60 | -1034.85 | -2429.60 | -62.30 | -4738.95 |
Extraordinary Items | -2385.18 | -112.70 | -779.02 | -214.75 | 64.24 | -320.23 |
Adjusted Net Profit | -4904.45 | 2133.30 | -255.83 | -2214.85 | -126.54 | -4418.72 |
Adjustment below Net Profit | -69.07 | -43.90 | 11.97 | 5.12 | 750.32 | 93.40 |
P & L Balance brought forward | 1489.77 | -491.86 | 531.02 | 3072.29 | 1734.63 | 977.59 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | -47.10 | -4.93 | 0.00 | 116.79 | 0.00 | 0.00 |
P & L Balance carried down | -5821.83 | 1489.77 | -491.86 | 531.02 | 2422.65 | -3667.96 |
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 | 10.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 |
Earnings Per Share-Unit Curr | 0.00 | 5.95 | 0.00 | -7.15 | -0.18 | -14.72 |
Earnings Per Share(Adj)-Unit Curr | 0.00 | 5.95 | 0.00 | -7.15 | -0.18 | -14.56 |
Book Value-Unit Curr | 48.70 | 65.26 | 59.39 | 62.31 | 68.50 | 46.10 |
Book Value(Adj)-Unit Curr | 48.70 | 65.26 | 59.39 | 62.31 | 68.50 | 45.61 |