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Date:29-Apr-2024 Time: 8:46 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1443.81 | 1268.34 | 1616.88 | 1321.75 | 1386.68 | Other Income | 22.14 | 18.76 | 28.41 | 27.51 | 12.03 | Stock Adjustments | -7.05 | 258.75 | 2.15 | 54.16 | 33.79 | Total Income | 1458.90 | 1545.85 | 1647.44 | 1403.42 | 1432.50 | Raw Materials | 781.78 | 912.64 | 726.56 | 653.03 | 738.62 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 107.95 | 93.70 | 85.42 | 77.68 | 79.35 | Other Manufacturing Expenses | 90.76 | 97.87 | 91.19 | 89.50 | 91.58 | Employee Cost | 228.05 | 234.20 | 227.63 | 202.24 | 183.98 | Selling and Administration Expenses | 67.50 | 76.39 | 76.07 | 74.19 | 64.70 | Miscellaneous Expenses | 26.68 | 35.43 | 26.83 | 22.74 | 48.38 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 156.18 | 95.62 | 413.74 | 284.04 | 225.89 | Interest & Financial Charges | 90.06 | 75.27 | 84.47 | 77.88 | 82.42 | Profit before Depreciation & Tax | 66.12 | 20.35 | 329.27 | 206.16 | 143.47 | Depreciation | 110.90 | 112.01 | 108.31 | 93.67 | 82.79 | Profit Before Tax | -44.78 | -91.66 | 220.96 | 112.49 | 60.68 | Tax | -22.57 | -33.10 | 0.00 | 0.00 | 2.01 | Profit After Tax | -22.21 | -58.56 | 220.96 | 112.49 | 58.67 | Adjustment below Net Profit | -1.76 | 2.01 | -2.53 | -3.85 | -10.70 | P & L Balance brought forward | 274.01 | 341.34 | 142.65 | 49.67 | 1.70 | Appropriations | 0.00 | 10.78 | 19.74 | 15.66 | 0.00 | P & L Bal. carried down | 250.04 | 274.01 | 341.34 | 142.65 | 49.67 | Equity Dividend | 0.00 | 10.78 | 19.74 | 15.66 | 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 (%) | 30.00 | 0.00 | 70.00 | 20.00 | 50.00 | Earning Per Share (Rs.) | -6.17 | -16.27 | 61.50 | 41.90 | 22.77 | Book Value | 417.54 | 424.18 | 443.30 | 370.50 | 333.12 | Extraordinary Items | -0.45 | -4.26 | 1.65 | -0.26 | 0.32 |
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