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Date:29-Apr-2024 Time: 4:20 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1795.81 | 2620.44 | 3343.02 | 2445.86 | 1902.72 | Other Income | 88.19 | 138.26 | 101.67 | 158.13 | 132.62 | Stock Adjustments | 17.35 | -7.87 | 22.60 | -8.64 | -54.83 | Total Income | 1901.35 | 2750.83 | 3467.29 | 2595.35 | 1980.51 | Raw Materials | 912.35 | 1434.29 | 2023.37 | 1246.87 | 890.11 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 47.59 | 42.32 | 10.24 | 12.31 | 12.69 | Other Manufacturing Expenses | 563.96 | 738.26 | 663.56 | 480.51 | 223.17 | Employee Cost | 418.81 | 410.27 | 382.79 | 371.45 | 341.87 | Selling and Administration Expenses | 92.58 | 95.34 | 89.52 | 123.07 | 127.61 | Miscellaneous Expenses | 101.22 | 182.60 | 71.46 | 52.12 | 153.57 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | -235.16 | -152.25 | 226.35 | 309.02 | 231.49 | Interest & Financial Charges | 76.60 | 97.49 | 81.24 | 68.96 | 53.67 | Profit before Depreciation & Tax | -311.76 | -249.74 | 145.11 | 240.06 | 177.82 | Depreciation | 22.53 | 43.72 | 50.06 | 66.47 | 31.42 | Profit Before Tax | -334.29 | -293.46 | 95.05 | 173.59 | 146.40 | Tax | 109.31 | -1.75 | 28.22 | 88.52 | 70.35 | Profit After Tax | -443.60 | -291.71 | 66.83 | 85.07 | 76.05 | Adjustment below Net Profit | -2.59 | -0.26 | -2.08 | -9.49 | -1.58 | P & L Balance brought forward | 357.50 | 656.19 | 604.89 | 569.65 | 515.35 | Appropriations | 0.00 | 6.72 | 13.45 | 40.34 | 20.17 | P & L Bal. carried down | -88.69 | 357.50 | 656.19 | 604.89 | 569.65 | Equity Dividend | 0.00 | 6.72 | 13.45 | 40.34 | 20.17 | 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 | 10.00 | 20.00 | 60.00 | Earning Per Share (Rs.) | -65.98 | -43.39 | 9.94 | 12.65 | 11.31 | Book Value | 33.72 | 100.09 | 144.52 | 136.89 | 131.65 | Extraordinary Items | -7.18 | -146.70 | -27.60 | 15.54 | -38.15 |
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