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Date:03-May-2024 Time: 6:27 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2123.55 | 1555.00 | 1147.15 | 1100.52 | 1370.25 | Other Income | 11.95 | 6.79 | 3.90 | 18.71 | 10.57 | Stock Adjustments | 11.36 | 43.17 | -4.24 | -14.16 | -1.11 | Total Income | 2146.86 | 1604.96 | 1146.81 | 1105.07 | 1379.71 | Raw Materials | 1293.61 | 976.45 | 671.05 | 630.78 | 799.81 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 46.93 | 36.64 | 28.74 | 27.75 | 31.58 | Other Manufacturing Expenses | 247.29 | 194.66 | 147.15 | 136.15 | 169.55 | Employee Cost | 192.56 | 166.92 | 133.99 | 141.94 | 148.51 | Selling and Administration Expenses | 122.78 | 84.82 | 61.66 | 60.11 | 62.11 | Miscellaneous Expenses | 240.13 | 11.00 | 73.00 | 46.65 | 15.80 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 3.56 | 134.47 | 31.22 | 61.69 | 152.35 | Interest & Financial Charges | 28.67 | 21.89 | 23.96 | 32.72 | 28.96 | Profit before Depreciation & Tax | -25.11 | 112.58 | 7.26 | 28.97 | 123.39 | Depreciation | 73.00 | 61.11 | 52.30 | 52.42 | 53.03 | Profit Before Tax | -98.11 | 51.47 | -45.04 | -23.45 | 70.36 | Tax | 28.43 | 14.86 | 5.65 | 0.98 | 23.12 | Profit After Tax | -126.54 | 36.61 | -50.69 | -24.43 | 47.24 | Adjustment below Net Profit | -1.28 | 0.04 | 0.24 | -1.62 | -3.30 | P & L Balance brought forward | -27.58 | -64.23 | -13.78 | 44.60 | 46.51 | Appropriations | 0.00 | 0.00 | 0.00 | 32.33 | 45.85 | P & L Bal. carried down | -155.40 | -27.58 | -64.23 | -13.78 | 44.60 | Equity Dividend | 0.00 | 0.00 | 0.00 | 6.50 | 13.49 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 85.00 | Earning Per Share (Rs.) | -77.78 | 22.50 | -34.79 | -19.47 | 39.47 | Book Value | 151.88 | 230.44 | 204.72 | 233.15 | 260.04 | Extraordinary Items | -260.49 | 0.12 | -55.23 | -41.12 | 0.09 |
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