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Date:04-May-2024 Time: 9:43 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 238.78 | 137.25 | 252.96 | 76.81 | 182.87 | | Other Income | 10.88 | 6.84 | 5.41 | 9.76 | 13.51 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 249.66 | 144.09 | 258.37 | 86.57 | 196.38 | | Raw Materials | 22.11 | 18.27 | 18.18 | 23.93 | 12.53 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 5.75 | 4.62 | 4.60 | 5.14 | 5.08 | | Other Manufacturing Expenses | 23.40 | 17.06 | 17.93 | 10.59 | 157.99 | | Employee Cost | 107.00 | 98.31 | 91.59 | 93.09 | 81.06 | | Selling and Administration Expenses | 288.90 | 183.33 | 252.17 | 247.28 | 68.70 | | Miscellaneous Expenses | 5.68 | 2.41 | 3.48 | 6.81 | 8.80 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -203.18 | -179.90 | -129.57 | -300.25 | -137.79 | | Interest & Financial Charges | 7.63 | 13.33 | 10.65 | 2.67 | 0.09 | | Profit before Depreciation & Tax | -210.81 | -193.23 | -140.22 | -302.92 | -137.88 | | Depreciation | 11.77 | 10.16 | 10.92 | 9.48 | 7.55 | | Profit Before Tax | -222.58 | -203.40 | -151.14 | -312.40 | -145.43 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | -222.58 | -203.40 | -151.14 | -312.40 | -145.43 | | Adjustment below Net Profit | 1.35 | 1.70 | 1.53 | -2.47 | -18.06 | | P & L Balance brought forward | -1370.58 | -1168.88 | -1019.27 | -704.40 | -540.91 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -1591.81 | -1370.58 | -1168.88 | -1019.27 | -704.40 | | 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.) | -6.86 | -7.48 | -5.77 | -11.92 | 0.00 | | Book Value | 15.80 | -7.47 | -6.42 | -0.71 | 11.30 | | Extraordinary Items | -0.11 | 4.89 | 0.26 | 6.27 | 5.18 |
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