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Date:05-May-2024 Time: 1:22 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 552.39 | 469.99 | 549.25 | 497.17 | 372.48 | | Other Income | 0.58 | 0.31 | 2.15 | 1.07 | 1.12 | | Stock Adjustments | -69.14 | -13.52 | -26.31 | -4.09 | 19.45 | | Total Income | 483.83 | 456.78 | 525.09 | 494.15 | 393.05 | | Raw Materials | 414.24 | 385.12 | 442.15 | 394.77 | 338.04 | | Excise Duty | 0.20 | 0.15 | 0.35 | 1.01 | 1.20 | | Power & Fuel Cost | 8.46 | 4.54 | 4.56 | 5.16 | 4.33 | | Other Manufacturing Expenses | 22.30 | 22.67 | 18.87 | 16.27 | 12.90 | | Employee Cost | 38.40 | 30.71 | 32.30 | 30.92 | 31.80 | | Selling and Administration Expenses | 8.81 | 7.57 | 19.58 | 13.41 | 12.25 | | Miscellaneous Expenses | 0.85 | 3.66 | 2.26 | 1.48 | 1.47 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -9.43 | 2.35 | 5.03 | 31.13 | -8.92 | | Interest & Financial Charges | 9.10 | 11.51 | 15.22 | 21.30 | 21.13 | | Profit before Depreciation & Tax | -18.53 | -9.16 | -10.19 | 9.83 | -30.05 | | Depreciation | 11.09 | 7.37 | 6.32 | 6.97 | 4.96 | | Profit Before Tax | -29.62 | -16.53 | -16.51 | 2.86 | -35.02 | | Tax | 0.00 | 0.00 | -2.22 | 0.00 | 0.00 | | Profit After Tax | -29.62 | -16.53 | -14.29 | 2.86 | -35.02 | | Adjustment below Net Profit | -0.94 | 0.96 | 0.19 | 0.99 | 0.13 | | P & L Balance brought forward | -130.64 | -115.07 | -100.96 | -104.81 | -69.92 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -161.20 | -130.64 | -115.07 | -100.96 | -104.81 | | 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.) | -56.42 | -31.48 | -27.22 | 5.44 | 0.00 | | Book Value | -296.37 | -238.15 | -208.50 | -181.63 | -188.96 | | Extraordinary Items | -0.02 | -0.51 | -0.43 | -0.13 | -0.13 |
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