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Date:28-Apr-2024 Time: 3:48 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 5222.01 | 4666.28 | 2589.74 | 3646.63 | 4603.49 | | Other Income | 284.52 | 80.24 | 52.64 | 360.91 | 132.21 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 5506.53 | 4746.52 | 2642.38 | 4007.54 | 4735.70 | | Raw Materials | 1009.66 | 865.07 | 0.00 | 690.76 | 816.59 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 147.65 | 137.83 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 2747.11 | 2281.33 | 1841.66 | 1966.58 | 2703.14 | | Employee Cost | 323.78 | 345.92 | 323.74 | 413.67 | 393.68 | | Selling and Administration Expenses | 231.03 | 223.81 | 105.11 | 93.50 | 65.74 | | Miscellaneous Expenses | 50.39 | 23.40 | 293.64 | 28.48 | 2449.73 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 996.91 | 869.16 | 78.23 | 814.55 | -1693.18 | | Interest & Financial Charges | 663.97 | 948.80 | 829.89 | 746.15 | 698.91 | | Profit before Depreciation & Tax | 332.94 | -79.64 | -751.66 | 68.40 | -2392.09 | | Depreciation | 78.05 | 93.64 | 91.06 | 109.37 | 144.53 | | Profit Before Tax | 254.89 | -173.28 | -842.72 | -40.97 | -2536.62 | | Tax | 1.47 | -20.18 | -276.27 | 127.75 | -611.04 | | Profit After Tax | 253.42 | -153.10 | -566.45 | -168.72 | -1925.58 | | Adjustment below Net Profit | 1.86 | 0.73 | 1.29 | -3.16 | -3.01 | | P & L Balance brought forward | -2485.10 | -2332.73 | -1767.57 | -1595.69 | 332.90 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -2229.82 | -2485.10 | -2332.73 | -1767.57 | -1595.69 | | 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.) | 1.67 | -1.01 | -3.74 | -1.12 | -12.73 | | Book Value | 4.76 | 3.10 | 4.04 | 7.79 | 8.95 | | Extraordinary Items | 224.72 | 2.36 | -260.07 | 193.73 | -2394.23 |
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