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Date:27-Apr-2024 Time: 12:03 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 3533.75 | 3539.56 | 2415.21 | 2329.95 | 2580.56 | | Other Income | 70.18 | 38.15 | 379.56 | 79.35 | 82.21 | | Stock Adjustments | 40.57 | 19.18 | -26.51 | 5.83 | -7.64 | | Total Income | 3644.50 | 3596.89 | 2768.26 | 2415.13 | 2655.13 | | Raw Materials | 373.18 | 361.06 | 237.83 | 246.68 | 253.68 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1382.86 | 1125.64 | 602.22 | 639.12 | 677.92 | | Other Manufacturing Expenses | 1161.65 | 1171.83 | 880.00 | 94.66 | 107.77 | | Employee Cost | 159.32 | 148.32 | 141.23 | 133.93 | 121.61 | | Selling and Administration Expenses | 166.35 | 167.72 | 107.64 | 989.75 | 1101.88 | | Miscellaneous Expenses | 202.99 | 189.77 | 597.43 | 390.18 | 287.95 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 198.15 | 432.55 | 201.91 | -79.19 | 104.32 | | Interest & Financial Charges | 422.78 | 481.70 | 245.81 | 315.05 | 282.60 | | Profit before Depreciation & Tax | -224.63 | -49.15 | -43.90 | -394.24 | -178.28 | | Depreciation | 81.57 | 90.73 | 96.21 | 91.26 | 87.92 | | Profit Before Tax | -306.20 | -139.88 | -140.11 | -485.50 | -266.20 | | Tax | -190.53 | -9.87 | -307.05 | 0.00 | -11.95 | | Profit After Tax | -115.67 | -130.01 | 166.94 | -485.50 | -254.25 | | Adjustment below Net Profit | -1.43 | 3.59 | 0.52 | -3.82 | 0.11 | | P & L Balance brought forward | -1163.98 | -1037.56 | -1205.02 | -709.99 | -458.57 | | Appropriations | 0.00 | 0.00 | 0.00 | 5.71 | -2.72 | | P & L Bal. carried down | -1281.08 | -1163.98 | -1037.56 | -1205.02 | -709.99 | | 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.) | -3.72 | -5.32 | 10.13 | -34.05 | 0.00 | | Book Value | 19.00 | 24.76 | 21.06 | 1.92 | 37.18 | | Extraordinary Items | -172.74 | -154.38 | -294.56 | -387.12 | 0.00 |
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