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Date:05-May-2024 Time: 3:20 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 203.03 | 395.54 | 393.89 | 423.04 | 524.37 | Other Income | 1.62 | 0.72 | 0.99 | 1.97 | 3.68 | Stock Adjustments | 1.77 | 1.90 | -21.65 | 7.96 | 24.16 | Total Income | 206.42 | 398.16 | 373.23 | 432.97 | 552.21 | Raw Materials | 132.94 | 263.94 | 233.85 | 286.12 | 399.66 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.81 | 16.39 | 22.63 | 26.65 | 28.91 | Other Manufacturing Expenses | 27.35 | 30.51 | 29.36 | 31.90 | 32.58 | Employee Cost | 13.22 | 16.09 | 20.15 | 26.63 | 23.39 | Selling and Administration Expenses | 9.89 | 19.40 | 17.94 | 12.74 | 14.20 | Miscellaneous Expenses | 9.83 | 12.04 | 35.00 | 12.04 | 12.98 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 11.37 | 39.79 | 14.32 | 36.89 | 40.48 | Interest & Financial Charges | 17.20 | 21.61 | 28.29 | 33.14 | 29.64 | Profit before Depreciation & Tax | -5.83 | 18.18 | -13.97 | 3.75 | 10.84 | Depreciation | 3.13 | 3.24 | 10.69 | 10.86 | 10.71 | Profit Before Tax | -8.96 | 14.94 | -24.66 | -7.11 | 0.13 | Tax | 3.71 | 0.41 | -17.06 | -5.85 | -0.03 | Profit After Tax | -12.67 | 14.53 | -7.60 | -1.26 | 0.16 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -8.24 | -20.62 | -13.03 | -11.76 | -11.93 | Appropriations | 0.00 | 2.15 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | -20.91 | -8.24 | -20.62 | -13.03 | -11.76 | Equity Dividend | 0.00 | 2.15 | 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 | 10.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | -5.89 | 6.76 | -3.53 | -0.59 | 0.08 | Book Value | 18.22 | 24.08 | 18.68 | 21.44 | 35.52 | Extraordinary Items | 0.97 | -0.17 | -26.16 | -0.06 | 0.85 |
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