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Date:29-Apr-2024 Time: 8:47 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 247.82 | 279.59 | 345.01 | 305.85 | 315.69 | Other Income | 6.04 | 10.42 | 9.35 | 13.91 | 8.81 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 253.86 | 290.01 | 354.36 | 319.76 | 324.50 | Raw Materials | 0.23 | 0.50 | 4.63 | 0.66 | 0.24 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.53 | 1.80 | 1.67 | 2.56 | 2.76 | Other Manufacturing Expenses | 37.68 | 35.50 | 25.84 | 27.86 | 27.11 | Employee Cost | 196.61 | 159.12 | 131.74 | 121.73 | 109.31 | Selling and Administration Expenses | 50.97 | 45.04 | 28.91 | 37.55 | 48.91 | Miscellaneous Expenses | 9.05 | 31.66 | 9.47 | -3.57 | 9.00 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | -43.22 | 16.39 | 152.10 | 132.97 | 127.18 | Interest & Financial Charges | 9.01 | 4.89 | 7.91 | 11.08 | 4.19 | Profit before Depreciation & Tax | -52.23 | 11.50 | 144.19 | 121.89 | 122.99 | Depreciation | 73.92 | 69.86 | 62.95 | 60.61 | 49.45 | Profit Before Tax | -126.16 | -58.36 | 81.24 | 61.29 | 73.54 | Tax | -13.15 | -8.39 | 37.01 | 36.40 | 21.65 | Profit After Tax | -113.01 | -49.97 | 44.23 | 24.89 | 51.89 | Adjustment below Net Profit | 0.00 | 0.00 | 0.33 | 0.46 | 0.02 | P & L Balance brought forward | 110.50 | 161.33 | 116.77 | 91.42 | 39.51 | Appropriations | 0.74 | 0.86 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | -3.25 | 110.50 | 161.33 | 116.77 | 91.42 | 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.) | -32.05 | -16.20 | 14.38 | 8.12 | 16.94 | Book Value | 239.95 | 267.37 | 285.02 | 270.87 | 263.32 | Extraordinary Items | -0.06 | -0.07 | -0.04 | -0.03 | -0.09 |
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