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Date:03-May-2024 Time: 11:07 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2384.44 | 2159.04 | 1646.54 | 2197.37 | 2241.30 | Other Income | 11.98 | 8.06 | 15.01 | 8.15 | 15.42 | Stock Adjustments | -27.40 | 75.63 | -72.39 | 167.02 | 102.45 | Total Income | 2369.02 | 2242.73 | 1589.16 | 2372.54 | 2359.17 | Raw Materials | 1760.71 | 1581.59 | 959.26 | 1564.38 | 1546.34 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 22.83 | 20.08 | 14.92 | 16.86 | 9.50 | Other Manufacturing Expenses | 87.03 | 81.67 | 66.75 | 86.28 | 83.23 | Employee Cost | 183.63 | 177.36 | 167.34 | 174.54 | 165.15 | Selling and Administration Expenses | 283.36 | 240.17 | 207.73 | 306.32 | 337.72 | Miscellaneous Expenses | 53.86 | 38.02 | 40.69 | 44.54 | 38.01 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | -22.40 | 103.84 | 132.47 | 179.62 | 179.22 | Interest & Financial Charges | 7.53 | 9.14 | 13.56 | 5.02 | 2.69 | Profit before Depreciation & Tax | -29.93 | 94.70 | 118.91 | 174.60 | 176.53 | Depreciation | 75.26 | 72.13 | 75.48 | 56.29 | 44.16 | Profit Before Tax | -105.19 | 22.57 | 43.43 | 118.31 | 132.37 | Tax | -23.05 | 6.45 | 10.33 | 34.78 | 46.43 | Profit After Tax | -82.14 | 16.12 | 33.10 | 83.53 | 85.94 | Adjustment below Net Profit | 1.44 | 1.90 | 0.23 | -3.92 | -4.07 | P & L Balance brought forward | 600.09 | 582.07 | 548.74 | 473.21 | 395.42 | Appropriations | 0.00 | 0.00 | 0.00 | 4.08 | 4.08 | P & L Bal. carried down | 519.39 | 600.09 | 582.07 | 548.74 | 473.21 | Equity Dividend | 0.00 | 0.00 | 0.00 | 4.08 | 4.08 | 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 | 15.00 | Earning Per Share (Rs.) | -30.21 | 5.93 | 12.17 | 30.72 | 31.61 | Book Value | 242.43 | 272.11 | 265.48 | 253.23 | 225.45 | Extraordinary Items | -15.99 | -0.62 | 4.74 | -1.73 | 0.00 |
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