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Date:04-May-2024 Time: 11:30 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 396.25 | 437.89 | 428.93 | 457.28 | 397.72 | | Other Income | 6.76 | 3.75 | 4.80 | 83.44 | 7.59 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 403.01 | 441.64 | 433.73 | 540.72 | 405.31 | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 11.12 | 11.15 | 10.98 | 12.57 | 14.30 | | Other Manufacturing Expenses | 234.16 | 296.22 | 309.66 | 338.05 | 296.05 | | Employee Cost | 46.06 | 44.64 | 45.98 | 39.90 | 42.17 | | Selling and Administration Expenses | 69.56 | 63.12 | 51.99 | 46.32 | 43.93 | | Miscellaneous Expenses | 2.28 | 1.53 | 171.89 | 10.08 | 5.44 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 39.83 | 24.98 | -156.77 | 93.79 | 3.42 | | Interest & Financial Charges | 122.77 | 117.91 | 111.73 | 109.35 | 101.95 | | Profit before Depreciation & Tax | -82.94 | -92.93 | -268.50 | -15.56 | -98.53 | | Depreciation | 22.07 | 24.30 | 27.65 | 30.97 | 29.18 | | Profit Before Tax | -105.01 | -117.23 | -296.15 | -46.52 | -127.72 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | -105.01 | -117.23 | -296.15 | -46.52 | -127.72 | | Adjustment below Net Profit | -0.08 | 0.89 | 0.22 | 0.00 | 0.00 | | P & L Balance brought forward | -2348.09 | -2231.75 | -1934.87 | -1888.34 | -1760.62 | | Appropriations | 0.00 | 0.00 | 0.95 | 0.00 | 0.00 | | P & L Bal. carried down | -2453.19 | -2348.09 | -2231.75 | -1934.87 | -1888.34 | | 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.) | -1.72 | -1.91 | -4.84 | -0.76 | 0.00 | | Book Value | -38.96 | -37.24 | -35.34 | -30.51 | -29.74 | | Extraordinary Items | 4.41 | 0.13 | -170.18 | 66.73 | -3.63 |
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