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Date:29-Apr-2024 Time: 5:59 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 6125.07 | 4692.50 | 2785.18 | 2912.30 | 3077.47 | | Other Income | 35.49 | 29.87 | 10.83 | 55.35 | 39.96 | | Stock Adjustments | 50.45 | 15.61 | 33.33 | 27.80 | -38.39 | | Total Income | 6211.01 | 4737.98 | 2829.34 | 2995.45 | 3079.04 | | Raw Materials | 4350.03 | 3340.12 | 2102.67 | 2267.64 | 2360.94 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 274.90 | 177.33 | 142.78 | 162.68 | 163.45 | | Other Manufacturing Expenses | 526.42 | 412.10 | 282.80 | 290.88 | 320.35 | | Employee Cost | 128.78 | 108.86 | 88.70 | 89.99 | 81.81 | | Selling and Administration Expenses | 245.26 | 179.79 | 84.24 | 72.10 | 82.99 | | Miscellaneous Expenses | 393.89 | 281.59 | 21.93 | 26.94 | 9.97 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 291.74 | 238.19 | 106.22 | 85.23 | 59.52 | | Interest & Financial Charges | 88.88 | 98.80 | 88.04 | 102.78 | 111.59 | | Profit before Depreciation & Tax | 202.86 | 139.39 | 18.18 | -17.55 | -52.07 | | Depreciation | 97.93 | 91.32 | 94.00 | 96.79 | 101.61 | | Profit Before Tax | 104.94 | 48.07 | -75.82 | -114.34 | -153.68 | | Tax | 47.10 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 57.84 | 48.07 | -75.82 | -114.34 | -153.68 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.42 | 0.42 | | P & L Balance brought forward | -2528.73 | -2578.27 | -2503.11 | -2389.19 | -2235.94 | | Appropriations | 0.28 | -1.48 | -0.65 | 0.00 | 0.00 | | P & L Bal. carried down | -2471.17 | -2528.73 | -2578.27 | -2503.11 | -2389.19 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 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.) | 3.98 | 4.35 | -6.86 | -10.35 | 0.00 | | Book Value | 38.24 | -150.54 | -156.90 | -150.10 | -163.92 | | Extraordinary Items | -73.42 | -0.55 | -1.06 | -5.97 | -4.18 |
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