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Date:04-May-2024 Time: 10:52 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2469.23 | 1792.06 | 1418.36 | 1479.18 | 781.61 | Other Income | 103.26 | 9.60 | 11.70 | 473.83 | 2.04 | Stock Adjustments | 17.17 | -4.43 | 13.94 | -28.58 | 23.55 | Total Income | 2589.66 | 1797.23 | 1444.00 | 1924.43 | 807.20 | Raw Materials | 295.98 | 179.44 | 145.24 | 159.06 | 124.64 | Excise Duty | 1304.92 | 1008.69 | 869.61 | 830.63 | 292.62 | Power & Fuel Cost | 5.30 | 4.47 | 3.34 | 3.45 | 6.08 | Other Manufacturing Expenses | 411.37 | 245.66 | 185.16 | 196.16 | 153.72 | Employee Cost | 33.43 | 20.79 | 15.55 | 18.98 | 23.59 | Selling and Administration Expenses | 272.96 | 183.53 | 129.51 | 130.88 | 86.11 | Miscellaneous Expenses | 28.79 | 40.63 | 28.02 | 120.23 | 66.14 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 236.91 | 114.00 | 67.56 | 465.04 | 54.30 | Interest & Financial Charges | 40.19 | 57.76 | 65.40 | 125.08 | 168.19 | Profit before Depreciation & Tax | 196.72 | 56.24 | 2.16 | 339.96 | -113.89 | Depreciation | 30.84 | 31.17 | 31.41 | 31.19 | 34.99 | Profit Before Tax | 165.87 | 25.07 | -29.25 | 308.77 | -148.88 | Tax | -0.01 | -4.00 | -0.46 | 0.85 | 0.00 | Profit After Tax | 165.88 | 29.07 | -28.79 | 307.92 | -148.88 | Adjustment below Net Profit | -0.31 | -0.37 | -0.23 | -0.14 | -0.08 | P & L Balance brought forward | -355.78 | -384.48 | -355.46 | -663.24 | -514.28 | Appropriations | 1.65 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | -191.86 | -355.78 | -384.48 | -355.46 | -663.24 | Equity Dividend | 1.65 | 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 (%) | 2.50 | 1.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 8.95 | 1.83 | -2.30 | 24.61 | -11.90 | Book Value | 25.77 | 6.84 | -4.17 | -1.90 | -26.51 | Extraordinary Items | 97.93 | 0.34 | -0.10 | 455.20 | -0.01 |
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