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Date:29-Apr-2024 Time: 7:04 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 2457.35 | 2087.15 | 1898.95 | 2286.37 | 2391.94 | | Other Income | 13.98 | 33.91 | 11.58 | 35.23 | 113.83 | | Stock Adjustments | -21.56 | 15.68 | 26.71 | 18.17 | -81.06 | | Total Income | 2449.77 | 2136.74 | 1937.24 | 2339.77 | 2424.71 | | Raw Materials | 974.91 | 759.72 | 605.27 | 709.87 | 703.81 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1041.84 | 908.97 | 715.32 | 744.48 | 902.93 | | Other Manufacturing Expenses | 245.82 | 288.22 | 282.62 | 270.80 | 265.15 | | Employee Cost | 219.78 | 212.31 | 205.14 | 218.51 | 206.12 | | Selling and Administration Expenses | 48.74 | 55.59 | 47.66 | 73.31 | 73.90 | | Miscellaneous Expenses | 17.94 | 21.05 | 40.42 | 44.28 | 34.40 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -99.25 | -109.13 | 40.81 | 278.52 | 238.40 | | Interest & Financial Charges | 27.34 | 120.40 | 210.48 | 233.17 | 252.57 | | Profit before Depreciation & Tax | -126.59 | -229.53 | -169.67 | 45.35 | -14.17 | | Depreciation | 106.31 | 119.00 | 134.47 | 148.46 | 158.53 | | Profit Before Tax | -232.89 | -348.52 | -304.14 | -103.11 | -172.70 | | Tax | 0.43 | 0.00 | 0.00 | -0.08 | 0.25 | | Profit After Tax | -233.32 | -348.52 | -304.14 | -103.03 | -172.95 | | Adjustment below Net Profit | 0.00 | 0.00 | -2.81 | -0.14 | 0.16 | | P & L Balance brought forward | -1653.78 | -1309.51 | -1002.56 | -949.38 | -776.60 | | Appropriations | 0.94 | -4.25 | 0.00 | -50.00 | 0.00 | | P & L Bal. carried down | -1888.04 | -1653.78 | -1309.51 | -1002.56 | -949.38 | | 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.) | -26.05 | -38.92 | -33.96 | -11.51 | 0.00 | | Book Value | -111.40 | -85.58 | -48.20 | -13.93 | -2.41 | | Extraordinary Items | 0.09 | -1.95 | -14.54 | -17.41 | 88.38 |
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