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Date:20-Apr-2024 Time: 10:05 AM |
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| (Rs. In Crores) | | Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | Sales Turnover | 3102.34 | 3900.52 | 3427.33 | 3463.15 | 2912.31 | | Other Income | 3.49 | 7.53 | 5.17 | 7.91 | 6.42 | | Stock Adjustments | -6.14 | 130.57 | 189.34 | 62.86 | -33.42 | | Total Income | 3099.69 | 4038.62 | 3621.84 | 3533.92 | 2885.31 | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 924.86 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 4.48 | 3.25 | 2.50 | 2.33 | 1.35 | | Other Manufacturing Expenses | 3232.65 | 3318.24 | 2919.95 | 2769.80 | 1264.16 | | Employee Cost | 130.37 | 143.91 | 142.61 | 119.71 | 95.50 | | Selling and Administration Expenses | 64.36 | 72.41 | 65.13 | 55.25 | 77.27 | | Miscellaneous Expenses | 182.76 | 44.37 | 505.32 | 33.95 | 28.60 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -514.94 | 456.44 | -13.66 | 552.89 | 493.57 | | Interest & Financial Charges | 337.67 | 320.72 | 285.64 | 251.28 | 256.35 | | Profit before Depreciation & Tax | -852.61 | 135.72 | -299.30 | 301.61 | 237.22 | | Depreciation | 76.27 | 84.50 | 90.92 | 65.91 | 54.67 | | Profit Before Tax | -928.88 | 51.22 | -390.22 | 235.70 | 182.54 | | Tax | -2.59 | -5.36 | -5.65 | 24.93 | -5.55 | | Profit After Tax | -926.29 | 56.58 | -384.57 | 210.77 | 188.09 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 464.27 | 407.69 | 792.26 | 581.49 | 393.40 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -462.02 | 464.27 | 407.69 | 792.26 | 581.49 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 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 | 0.00 | | Earning Per Share (Rs.) | -49.48 | 3.02 | -20.54 | 11.26 | 10.05 | | Book Value | 4.06 | 53.44 | 50.34 | 71.03 | 59.99 | | Extraordinary Items | -140.51 | 0.00 | -445.34 | 0.00 | 0.00 |
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