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Date:04-May-2024 Time: 3:30 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2464.84 | 1666.18 | 1075.46 | 1662.02 | 1433.74 | Other Income | 14.97 | 13.96 | 21.04 | 4.48 | 5.92 | Stock Adjustments | 202.41 | 239.92 | -49.62 | 148.94 | 21.87 | Total Income | 2682.22 | 1920.06 | 1046.88 | 1815.44 | 1461.53 | Raw Materials | 1799.50 | 1331.03 | 673.95 | 1275.20 | 992.16 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 90.08 | 58.27 | 35.26 | 48.78 | 42.24 | Other Manufacturing Expenses | 31.61 | 20.92 | 12.69 | 16.72 | 13.75 | Employee Cost | 255.51 | 179.60 | 116.88 | 153.63 | 125.73 | Selling and Administration Expenses | 214.61 | 104.12 | 49.11 | 97.09 | 144.90 | Miscellaneous Expenses | 7.03 | 7.83 | 6.74 | 5.80 | 13.72 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 283.88 | 218.28 | 152.26 | 218.23 | 129.05 | Interest & Financial Charges | 116.91 | 77.19 | 58.95 | 54.78 | 1.61 | Profit before Depreciation & Tax | 166.97 | 141.09 | 93.31 | 163.45 | 127.44 | Depreciation | 179.98 | 130.70 | 102.97 | 93.92 | 27.63 | Profit Before Tax | -13.01 | 10.40 | -9.66 | 69.53 | 99.81 | Tax | -5.16 | -1.24 | -3.46 | 20.18 | 38.18 | Profit After Tax | -7.85 | 11.64 | -6.20 | 49.35 | 61.63 | Adjustment below Net Profit | 0.65 | -1.87 | -4.94 | -0.65 | -1.10 | P & L Balance brought forward | 336.65 | 326.88 | 338.02 | 292.41 | 235.51 | Appropriations | 1.48 | 0.00 | 0.00 | 3.09 | 3.62 | P & L Bal. carried down | 327.97 | 336.65 | 326.88 | 338.02 | 292.41 | Equity Dividend | 1.48 | 0.00 | 0.00 | 3.09 | 3.62 | 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 | 7.50 | 0.00 | 0.00 | 17.00 | Earning Per Share (Rs.) | -3.97 | 5.89 | -3.15 | 27.18 | 33.99 | Book Value | 429.38 | 430.20 | 418.77 | 252.78 | 225.74 | Extraordinary Items | 2.20 | -0.58 | 0.56 | 1.20 | -4.86 |
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