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Date:03-May-2024 Time: 2:36 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 381.67 | 408.67 | 325.08 | 458.37 | 588.42 | | Other Income | 4.50 | 7.45 | 2.60 | 40.52 | 1.59 | | Stock Adjustments | -5.29 | -9.76 | -7.01 | -35.33 | 4.95 | | Total Income | 380.88 | 406.36 | 320.67 | 463.56 | 594.96 | | Raw Materials | 300.35 | 316.01 | 243.41 | 310.38 | 383.69 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 4.02 | 2.70 | 2.50 | 12.40 | 49.13 | | Other Manufacturing Expenses | 7.01 | 6.06 | 3.12 | 11.15 | 14.85 | | Employee Cost | 53.73 | 53.35 | 50.97 | 79.14 | 82.58 | | Selling and Administration Expenses | 38.95 | 46.61 | 34.31 | 50.84 | 56.51 | | Miscellaneous Expenses | 25.46 | 13.17 | 23.36 | 6.27 | 4.86 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -48.65 | -31.53 | -36.99 | -6.62 | 3.34 | | Interest & Financial Charges | 73.35 | 64.33 | 53.62 | 23.21 | 19.13 | | Profit before Depreciation & Tax | -122.00 | -95.86 | -90.61 | -29.83 | -15.79 | | Depreciation | 29.26 | 30.00 | 30.75 | 30.54 | 31.12 | | Profit Before Tax | -151.26 | -125.87 | -121.36 | -60.37 | -46.91 | | Tax | 0.00 | 0.00 | 3.77 | 0.82 | 0.00 | | Profit After Tax | -151.26 | -125.87 | -125.13 | -61.19 | -46.91 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.55 | -0.75 | 0.15 | | P & L Balance brought forward | -759.98 | -634.11 | -509.34 | -447.39 | -400.64 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -911.23 | -759.98 | -633.92 | -509.34 | -447.39 | | 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.) | -21.05 | -17.52 | -17.41 | -8.52 | 0.00 | | Book Value | -48.11 | -27.10 | -9.64 | 7.70 | 13.88 | | Extraordinary Items | -15.85 | 4.64 | 0.20 | 31.69 | 0.00 |
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