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Date:01-May-2024 Time: 3:39 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1072.43 | 942.93 | 1123.97 | 904.44 | 967.74 | Other Income | 41.85 | 42.07 | 47.37 | 99.17 | 103.30 | Stock Adjustments | -22.01 | 52.79 | 16.73 | 18.50 | 30.54 | Total Income | 1092.27 | 1037.79 | 1188.07 | 1022.11 | 1101.58 | Raw Materials | 501.86 | 436.27 | 449.67 | 401.25 | 443.38 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 101.41 | 77.12 | 67.95 | 72.14 | 75.43 | Other Manufacturing Expenses | 70.61 | 73.49 | 64.48 | 68.09 | 62.57 | Employee Cost | 270.86 | 250.79 | 234.04 | 205.16 | 176.76 | Selling and Administration Expenses | 194.89 | 192.65 | 225.80 | 263.43 | 281.65 | Miscellaneous Expenses | 116.36 | 8.95 | 3.28 | 3.48 | 19.29 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | -163.73 | -1.49 | 142.84 | 8.56 | 42.51 | Interest & Financial Charges | 9.38 | 2.07 | 1.30 | 1.28 | 0.62 | Profit before Depreciation & Tax | -173.11 | -3.56 | 141.54 | 7.28 | 41.89 | Depreciation | 105.98 | 83.19 | 75.89 | 71.09 | 61.71 | Profit Before Tax | -279.09 | -86.75 | 65.64 | -63.82 | -19.82 | Tax | 20.61 | -31.32 | 11.56 | -7.50 | -28.62 | Profit After Tax | -299.70 | -55.43 | 54.08 | -56.32 | 8.80 | Adjustment below Net Profit | 121.81 | 0.00 | 0.00 | 0.00 | -7.23 | P & L Balance brought forward | 2565.36 | 2648.96 | 2623.04 | 2712.21 | 2745.81 | Appropriations | 28.16 | 28.16 | 28.16 | 32.85 | 35.17 | P & L Bal. carried down | 2359.31 | 2565.36 | 2648.96 | 2623.04 | 2712.21 | Equity Dividend | 28.16 | 28.16 | 28.16 | 33.95 | 35.17 | 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 (%) | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | Earning Per Share (Rs.) | -42.57 | -7.87 | 7.68 | -8.00 | 1.25 | Book Value | 338.65 | 379.52 | 383.11 | 375.99 | 388.15 | Extraordinary Items | -103.16 | -0.25 | 0.02 | -1.45 | -9.09 |
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