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Date:27-Apr-2024 Time: 8:39 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 697.03 | 566.63 | 328.75 | 425.54 | 414.77 | Other Income | 1.82 | 21.40 | 27.58 | 14.77 | 13.93 | Stock Adjustments | -0.78 | -4.45 | 5.34 | -4.74 | 4.49 | Total Income | 698.07 | 583.58 | 361.67 | 435.57 | 433.19 | Raw Materials | 427.77 | 407.56 | 231.60 | 280.59 | 257.91 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 90.66 | 76.05 | 48.50 | 70.40 | 76.80 | Other Manufacturing Expenses | 43.59 | 44.75 | 34.93 | 35.29 | 38.36 | Employee Cost | 14.46 | 15.11 | 12.87 | 16.48 | 16.12 | Selling and Administration Expenses | 5.91 | 3.39 | 4.20 | 8.36 | 7.90 | Miscellaneous Expenses | 5.37 | 7.56 | 6.05 | 2.04 | 9.93 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 110.31 | 29.16 | 23.53 | 22.40 | 26.17 | Interest & Financial Charges | 18.23 | 22.92 | 23.05 | 22.31 | 16.70 | Profit before Depreciation & Tax | 92.08 | 6.24 | 0.48 | 0.09 | 9.47 | Depreciation | 9.29 | 9.25 | 9.28 | 9.12 | 8.07 | Profit Before Tax | 82.79 | -3.01 | -8.81 | -9.03 | 1.40 | Tax | 21.99 | -0.07 | 0.18 | -4.79 | 2.35 | Profit After Tax | 60.80 | -2.94 | -8.99 | -4.24 | -0.95 | Adjustment below Net Profit | 0.13 | 0.14 | 0.16 | 0.01 | 0.07 | P & L Balance brought forward | -49.83 | -47.04 | -38.20 | -33.98 | -33.10 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 11.09 | -49.83 | -47.04 | -38.20 | -33.98 | 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.) | 59.58 | -2.88 | -8.81 | -4.15 | -0.93 | Book Value | 20.87 | -38.84 | -36.09 | -27.44 | -23.30 | Extraordinary Items | 0.41 | -3.32 | -4.36 | 0.01 | 1.23 |
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