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Date:27-Apr-2024 Time: 6:30 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1096.70 | 1108.53 | 1111.86 | 856.70 | 1313.19 | Other Income | 13.66 | 5.54 | 8.48 | 210.86 | 492.53 | Stock Adjustments | 0.13 | -1.43 | 8.18 | -25.47 | 4.60 | Total Income | 1110.49 | 1112.64 | 1128.52 | 1042.09 | 1810.32 | Raw Materials | 37.66 | 124.11 | 103.35 | 0.00 | 158.87 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 139.03 | 131.03 | 117.60 | 112.22 | 168.27 | Other Manufacturing Expenses | 103.13 | 106.12 | 121.97 | 76.20 | 106.50 | Employee Cost | 662.29 | 575.48 | 531.14 | 514.85 | 745.42 | Selling and Administration Expenses | 76.29 | 64.56 | 67.73 | 62.20 | 111.07 | Miscellaneous Expenses | 949.83 | 17.11 | 12.99 | 27.73 | 124.33 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | -857.74 | 94.25 | 173.75 | 248.90 | 395.87 | Interest & Financial Charges | 183.92 | 152.08 | 187.20 | 214.41 | 326.65 | Profit before Depreciation & Tax | -1041.66 | -57.83 | -13.45 | 34.49 | 69.22 | Depreciation | 52.55 | 56.28 | 70.75 | 62.47 | 69.22 | Profit Before Tax | -1094.21 | -114.12 | -84.20 | -27.98 | 0.00 | Tax | -44.79 | 22.05 | -31.36 | -40.26 | 4.42 | Profit After Tax | -1049.42 | -136.17 | -52.84 | 12.28 | -4.42 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -13.38 | -4.49 | P & L Balance brought forward | -188.49 | -44.04 | 20.79 | 21.90 | 36.18 | Appropriations | 15.39 | 8.28 | 12.00 | 0.00 | 5.37 | P & L Bal. carried down | -1253.31 | -188.49 | -44.04 | 20.79 | 21.90 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 5.37 | 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.) | -100.47 | -13.04 | -5.06 | 1.18 | -0.42 | Book Value | 14.03 | 115.81 | 127.67 | 127.48 | 129.20 | Extraordinary Items | -933.48 | 0.33 | 1.16 | 115.90 | 132.65 |
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