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Date:28-Apr-2024 Time: 3:10 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2550.40 | 2339.58 | 1723.13 | 1532.73 | 1669.80 | Other Income | 11.88 | 11.57 | 0.91 | 2.36 | 2.00 | Stock Adjustments | -25.25 | 42.07 | 12.08 | -11.79 | 15.67 | Total Income | 2537.03 | 2393.22 | 1736.12 | 1523.30 | 1687.47 | Raw Materials | 2069.79 | 1912.25 | 1332.02 | 1185.27 | 1267.83 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 26.19 | 12.45 | 11.72 | 11.84 | 10.95 | Other Manufacturing Expenses | 246.53 | 194.95 | 129.39 | 139.40 | 135.21 | Employee Cost | 57.78 | 51.44 | 44.19 | 45.30 | 38.78 | Selling and Administration Expenses | 43.35 | 38.24 | 35.26 | 29.28 | 37.81 | Miscellaneous Expenses | 22.36 | 17.09 | 40.16 | 40.85 | 65.06 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 71.03 | 166.80 | 143.38 | 71.36 | 131.84 | Interest & Financial Charges | 77.24 | 74.17 | 79.25 | 85.50 | 79.12 | Profit before Depreciation & Tax | -6.21 | 92.63 | 64.13 | -14.14 | 52.72 | Depreciation | 54.07 | 54.47 | 55.48 | 53.79 | 54.66 | Profit Before Tax | -60.29 | 38.16 | 8.65 | -67.93 | -1.95 | Tax | -6.59 | 4.21 | 3.59 | 7.63 | 18.65 | Profit After Tax | -53.70 | 33.95 | 5.06 | -75.56 | -20.60 | Adjustment below Net Profit | -0.01 | 0.38 | 0.54 | 8.75 | -0.10 | P & L Balance brought forward | -236.12 | -270.45 | -276.04 | -209.23 | -188.53 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | -289.82 | -236.12 | -270.45 | -276.04 | -209.23 | 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.) | -1.39 | 0.88 | 0.13 | -1.96 | 0.00 | Book Value | 6.52 | 7.85 | 6.95 | 6.82 | 8.53 | Extraordinary Items | 0.31 | 7.30 | 0.01 | -0.98 | 3.51 |
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