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Date:05-May-2024 Time: 8:28 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 953.17 | 1084.46 | 778.42 | 788.36 | 808.98 | Other Income | 3.65 | 10.77 | 4.88 | 8.65 | 3.46 | Stock Adjustments | -8.18 | 20.33 | -12.98 | 1.69 | -11.40 | Total Income | 948.64 | 1115.56 | 770.32 | 798.70 | 801.04 | Raw Materials | 629.80 | 674.65 | 427.29 | 488.39 | 508.39 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 69.67 | 72.37 | 53.58 | 62.66 | 65.77 | Other Manufacturing Expenses | 86.43 | 98.88 | 65.24 | 72.71 | 65.94 | Employee Cost | 73.56 | 72.93 | 61.53 | 61.37 | 59.39 | Selling and Administration Expenses | 57.34 | 62.74 | 41.68 | 41.68 | 42.44 | Miscellaneous Expenses | 5.71 | 9.46 | 5.62 | 3.76 | 3.41 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 26.13 | 124.54 | 115.37 | 68.12 | 55.70 | Interest & Financial Charges | 22.72 | 24.37 | 27.11 | 33.00 | 33.46 | Profit before Depreciation & Tax | 3.41 | 100.17 | 88.26 | 35.12 | 22.24 | Depreciation | 29.14 | 25.81 | 24.80 | 25.90 | 25.72 | Profit Before Tax | -25.73 | 74.37 | 63.47 | 9.22 | -3.47 | Tax | -11.40 | 26.01 | 22.17 | 3.52 | 0.02 | Profit After Tax | -14.33 | 48.36 | 41.30 | 5.70 | -3.49 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 102.44 | 54.08 | 12.78 | 7.08 | 18.07 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 7.50 | P & L Bal. carried down | 88.11 | 102.44 | 54.08 | 12.78 | 7.08 | 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.) | -1.67 | 5.65 | 5.22 | 0.81 | 0.00 | Book Value | 32.56 | 34.17 | 29.90 | 26.26 | 25.32 | Extraordinary Items | 0.07 | 4.24 | 1.28 | 2.97 | -0.03 |
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