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Date:05-May-2024 Time: 10:16 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 2359.46 | 1574.05 | 2669.34 | 4938.59 | 8368.85 | | Other Income | 147.85 | 59.51 | 30.67 | 77.45 | 92.32 | | Stock Adjustments | 117.15 | -290.65 | 828.90 | 337.85 | 148.92 | | Total Income | 2624.46 | 1342.91 | 3528.91 | 5353.89 | 8610.09 | | Raw Materials | 2108.01 | 1087.50 | 2968.01 | 4631.88 | 7937.43 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 7.32 | 5.84 | 5.47 | 7.33 | 9.07 | | Other Manufacturing Expenses | 24.03 | 25.76 | 18.77 | 16.35 | 20.82 | | Employee Cost | 53.44 | 45.47 | 40.55 | 71.57 | 112.40 | | Selling and Administration Expenses | 30.98 | 22.05 | 22.23 | 42.30 | 108.63 | | Miscellaneous Expenses | 120.68 | 195.99 | 40.19 | 52.21 | 53.22 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 280.00 | -39.70 | 433.69 | 532.25 | 368.52 | | Interest & Financial Charges | 498.99 | 442.21 | 396.02 | 374.05 | 349.01 | | Profit before Depreciation & Tax | -218.99 | -481.91 | 37.67 | 158.20 | 19.51 | | Depreciation | 25.85 | 26.24 | 33.26 | 34.66 | 16.75 | | Profit Before Tax | -244.84 | -508.15 | 4.41 | 123.54 | 2.76 | | Tax | 94.27 | -118.55 | -56.43 | 45.04 | 5.57 | | Profit After Tax | -339.11 | -389.60 | 60.84 | 78.50 | -2.81 | | Adjustment below Net Profit | -0.09 | 0.00 | 0.00 | -21.99 | -6.72 | | P & L Balance brought forward | 2259.24 | 2648.84 | 2588.00 | 2533.44 | 2562.70 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 19.73 | | P & L Bal. carried down | 1920.04 | 2259.24 | 2648.84 | 2589.95 | 2533.44 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 19.73 | | 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.) | -7.29 | -8.37 | 1.31 | 1.99 | 0.00 | | Book Value | 76.17 | 83.45 | 91.86 | 101.32 | 99.75 | | Extraordinary Items | -0.01 | 0.01 | 0.26 | 0.28 | 55.85 |
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