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Date:01-May-2024 Time: 8:45 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 2411.80 | 2179.06 | 2259.53 | 2594.51 | 2397.73 | | Other Income | 29.91 | 67.49 | 47.18 | 29.55 | 27.79 | | Stock Adjustments | 0.49 | -6.97 | 4.89 | -39.24 | 27.06 | | Total Income | 2442.20 | 2239.58 | 2311.60 | 2584.82 | 2452.58 | | Raw Materials | 1766.83 | 1603.77 | 1675.38 | 1832.90 | 1749.72 | | Excise Duty | 203.87 | 179.44 | 190.57 | 221.22 | 210.54 | | Power & Fuel Cost | 45.45 | 38.98 | 38.59 | 48.70 | 43.34 | | Other Manufacturing Expenses | 68.09 | 62.59 | 64.40 | 41.40 | 36.10 | | Employee Cost | 164.32 | 152.11 | 158.35 | 160.57 | 142.08 | | Selling and Administration Expenses | 149.59 | 109.10 | 93.28 | 151.50 | 214.81 | | Miscellaneous Expenses | 9.72 | 8.62 | 43.92 | 19.72 | 14.26 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 34.34 | 84.98 | 47.10 | 108.81 | 41.73 | | Interest & Financial Charges | 90.70 | 76.01 | 68.86 | 60.87 | 7.45 | | Profit before Depreciation & Tax | -56.36 | 8.97 | -21.76 | 47.94 | 34.28 | | Depreciation | 96.87 | 93.53 | 106.17 | 104.96 | 24.55 | | Profit Before Tax | -153.23 | -84.56 | -127.93 | -57.02 | 9.73 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 1.79 | | Profit After Tax | -153.23 | -84.56 | -127.93 | -57.02 | 7.94 | | Adjustment below Net Profit | -1.98 | -3.16 | -0.22 | -1.42 | -1.43 | | P & L Balance brought forward | -420.05 | -332.32 | -204.17 | -145.73 | -9.43 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -575.26 | -420.05 | -332.32 | -204.17 | -2.92 | | 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.) | -17.00 | -9.38 | -14.19 | -7.17 | 1.00 | | Book Value | 11.30 | 28.51 | 38.23 | 49.70 | 75.00 | | Extraordinary Items | -0.05 | 1.03 | 8.50 | 4.53 | 1.05 |
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