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Date:06-May-2024 Time: 12:57 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1746.56 | 1924.92 | 1762.27 | 2639.28 | 3114.92 | Other Income | 43.18 | 11.32 | 3.79 | 4.32 | 6.04 | Stock Adjustments | 41.64 | -14.97 | -102.80 | 5.25 | 46.99 | Total Income | 1831.38 | 1921.27 | 1663.26 | 2648.85 | 3167.95 | Raw Materials | 1200.84 | 1207.32 | 1052.82 | 1862.83 | 2268.13 | Excise Duty | 222.89 | 256.69 | 220.45 | 276.48 | 329.99 | Power & Fuel Cost | 127.39 | 101.41 | 84.63 | 92.72 | 103.47 | Other Manufacturing Expenses | 44.88 | 45.09 | 44.16 | 46.39 | 49.87 | Employee Cost | 75.13 | 71.91 | 70.55 | 78.19 | 76.54 | Selling and Administration Expenses | 61.02 | 66.82 | 72.00 | 66.18 | 66.97 | Miscellaneous Expenses | 1.32 | 1.90 | 31.04 | 3.72 | 3.03 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 97.91 | 170.13 | 87.63 | 222.33 | 269.94 | Interest & Financial Charges | 79.48 | 78.81 | 112.03 | 125.82 | 148.13 | Profit before Depreciation & Tax | 18.43 | 91.32 | -24.40 | 96.51 | 121.81 | Depreciation | 59.12 | 56.97 | 60.25 | 60.77 | 63.26 | Profit Before Tax | -40.70 | 34.35 | -84.65 | 35.74 | 58.55 | Tax | -18.24 | 9.03 | -11.50 | 5.68 | 11.22 | Profit After Tax | -22.46 | 25.32 | -73.15 | 30.06 | 47.33 | Adjustment below Net Profit | 0.19 | 0.81 | 0.00 | 1.26 | 0.03 | P & L Balance brought forward | 721.54 | 695.41 | 766.26 | 739.31 | 693.30 | Appropriations | 0.00 | 0.00 | 1.12 | 1.35 | 1.35 | P & L Bal. carried down | 699.27 | 721.54 | 691.99 | 769.28 | 739.31 | Equity Dividend | 0.00 | 0.00 | 1.12 | 1.35 | 1.35 | 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 | 5.00 | 5.00 | Earning Per Share (Rs.) | -1.00 | 1.13 | -3.26 | 1.34 | 2.11 | Book Value | 47.47 | 48.46 | 47.30 | 50.59 | 49.26 | Extraordinary Items | 40.51 | 9.41 | -25.41 | 0.22 | -0.17 |
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