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Date:03-May-2024 Time: 7:56 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 473.55 | 334.67 | 277.58 | 314.41 | 294.42 | | Other Income | 16.08 | 107.72 | 3.61 | 8.99 | 62.17 | | Stock Adjustments | 2.96 | 8.58 | -9.04 | 2.29 | -5.67 | | Total Income | 492.59 | 450.97 | 272.15 | 325.69 | 350.92 | | Raw Materials | 323.67 | 255.88 | 192.19 | 214.35 | 214.60 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 7.28 | 6.00 | 4.98 | 5.98 | 6.48 | | Other Manufacturing Expenses | 12.55 | 9.54 | 8.28 | 10.51 | 9.51 | | Employee Cost | 65.88 | 59.77 | 56.85 | 62.95 | 61.19 | | Selling and Administration Expenses | 25.99 | 23.81 | 21.37 | 25.45 | 24.69 | | Miscellaneous Expenses | 4.99 | 3.83 | 63.05 | 52.57 | 6.94 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.01 | 0.03 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 52.23 | 92.15 | -74.55 | -46.10 | 27.53 | | Interest & Financial Charges | 21.35 | 28.80 | 28.09 | 34.32 | 38.43 | | Profit before Depreciation & Tax | 30.88 | 63.35 | -102.64 | -80.42 | -10.90 | | Depreciation | 5.00 | 5.20 | 5.23 | 5.56 | 7.72 | | Profit Before Tax | 25.88 | 58.16 | -107.86 | -85.98 | -18.62 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 25.88 | 58.16 | -107.86 | -85.98 | -18.62 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -399.80 | -457.96 | -350.09 | -264.11 | -245.49 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -373.92 | -399.80 | -457.96 | -350.09 | -264.11 | | 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.) | 3.90 | 8.76 | -16.24 | -12.95 | -2.80 | | Book Value | 17.13 | 15.53 | 10.52 | 7.34 | 20.46 | | Extraordinary Items | 2.13 | 101.18 | 0.04 | 4.62 | 54.39 |
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