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Date:02-May-2024 Time: 8:47 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 84720.10 | 70795.00 | 64325.90 | 54317.10 | 49606.00 | | Other Income | 2633.80 | 2278.60 | 2404.00 | 3796.50 | 5916.60 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 87353.90 | 73073.60 | 66729.90 | 58113.60 | 55522.60 | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 7964.00 | 7440.20 | 6946.60 | 6165.70 | 5556.00 | | Other Manufacturing Expenses | 24440.30 | 22057.00 | 24153.90 | 22393.00 | 24528.70 | | Employee Cost | 1966.40 | 1795.40 | 1664.50 | 1520.20 | 1471.00 | | Selling and Administration Expenses | 5457.50 | 3850.40 | 2683.90 | 2580.40 | 3371.70 | | Miscellaneous Expenses | 5369.60 | 4635.70 | 15932.00 | 44620.00 | 2871.20 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 42156.10 | 33294.90 | 15349.00 | -19165.70 | 17724.00 | | Interest & Financial Charges | 14531.80 | 13220.80 | 11816.70 | 11463.10 | 7847.70 | | Profit before Depreciation & Tax | 27624.30 | 20074.10 | 3532.30 | -30628.80 | 9876.30 | | Depreciation | 26355.00 | 24329.80 | 21997.50 | 20392.10 | 15120.20 | | Profit Before Tax | 1269.30 | -4255.70 | -18465.20 | -51020.90 | -5243.90 | | Tax | 1358.90 | -392.00 | 6732.40 | -14932.70 | -3374.70 | | Profit After Tax | -89.60 | -3863.70 | -25197.60 | -36088.20 | -1869.20 | | Adjustment below Net Profit | -9.20 | -1.00 | 1628.90 | -2000.80 | -1205.50 | | P & L Balance brought forward | 16230.00 | 20184.50 | 41385.60 | 79474.60 | 84548.10 | | Appropriations | 1763.00 | 89.80 | 341.10 | 0.00 | 1998.80 | | P & L Bal. carried down | 14368.20 | 16230.00 | 17475.80 | 41385.60 | 79474.60 | | Equity Dividend | 1763.00 | 89.80 | 1091.10 | 0.00 | 1998.80 | | 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 (%) | 80.00 | 60.00 | 0.00 | 40.00 | 50.00 | | Earning Per Share (Rs.) | -0.16 | -6.91 | -45.88 | -66.15 | -4.68 | | Book Value | 138.62 | 133.30 | 140.21 | 185.27 | 245.92 | | Extraordinary Items | 315.40 | -1903.40 | -9455.32 | -41667.40 | 2615.70 |
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