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Date:02-May-2024 Time: 1:11 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 1033.12 | 893.50 | 573.87 | 706.94 | 832.32 | | Other Income | 10.23 | 21.00 | 2.90 | 3.82 | 3.03 | | Stock Adjustments | -47.69 | -6.19 | -4.19 | -5.51 | -1.75 | | Total Income | 995.66 | 908.31 | 572.58 | 705.25 | 833.60 | | Raw Materials | 830.76 | 655.50 | 407.04 | 528.09 | 637.59 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.03 | 0.04 | 0.04 | 0.05 | 0.05 | | Other Manufacturing Expenses | 155.98 | 146.51 | 104.47 | 111.10 | 118.69 | | Employee Cost | 25.26 | 24.42 | 18.78 | 22.10 | 21.26 | | Selling and Administration Expenses | 12.60 | 14.62 | 12.26 | 9.40 | 12.01 | | Miscellaneous Expenses | 0.24 | 11.95 | 3.09 | 5.96 | 59.38 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -29.22 | 55.26 | 26.91 | 28.55 | -15.38 | | Interest & Financial Charges | 7.06 | 26.55 | 3.17 | 41.39 | 61.91 | | Profit before Depreciation & Tax | -36.28 | 28.71 | 23.74 | -12.84 | -77.29 | | Depreciation | 27.49 | 31.41 | 35.80 | 40.23 | 46.66 | | Profit Before Tax | -63.77 | -2.70 | -12.06 | -53.07 | -123.95 | | Tax | -5.05 | -5.71 | -4.98 | -6.56 | -7.40 | | Profit After Tax | -58.72 | 3.01 | -7.08 | -46.51 | -116.55 | | Adjustment below Net Profit | 0.00 | -3.01 | 0.00 | 0.00 | -148.61 | | P & L Balance brought forward | -152.88 | -152.88 | -149.67 | -103.16 | 162.48 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -211.60 | -152.88 | -156.74 | -149.67 | -102.69 | | 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.) | -5.67 | 0.29 | -0.68 | -4.49 | -11.25 | | Book Value | -3.16 | 2.48 | 2.08 | 2.72 | 7.16 | | Extraordinary Items | -0.02 | -0.04 | -2.72 | -5.82 | -59.10 |
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