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Date:01-May-2024 Time: 5:20 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 953.82 | 993.28 | 665.14 | 726.12 | 790.12 | | Other Income | 7.24 | 6.49 | 5.70 | 10.65 | 6.29 | | Stock Adjustments | 24.72 | 43.58 | -17.25 | -10.15 | 17.25 | | Total Income | 985.78 | 1043.35 | 653.59 | 726.62 | 813.66 | | Raw Materials | 648.01 | 532.17 | 341.29 | 419.94 | 489.71 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 71.34 | 73.79 | 57.12 | 79.88 | 75.59 | | Other Manufacturing Expenses | 92.00 | 80.18 | 50.35 | 59.99 | 59.90 | | Employee Cost | 84.63 | 93.60 | 73.58 | 71.64 | 76.91 | | Selling and Administration Expenses | 42.83 | 62.19 | 25.99 | 30.62 | 43.40 | | Miscellaneous Expenses | 10.11 | 4.84 | 5.44 | 4.51 | 3.24 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 36.86 | 196.58 | 99.82 | 60.03 | 64.91 | | Interest & Financial Charges | 37.99 | 30.31 | 33.70 | 40.25 | 41.81 | | Profit before Depreciation & Tax | -1.13 | 166.27 | 66.12 | 19.78 | 23.10 | | Depreciation | 33.40 | 32.53 | 33.17 | 32.74 | 31.37 | | Profit Before Tax | -34.52 | 133.75 | 32.95 | -12.95 | -8.27 | | Tax | -8.50 | 28.33 | 0.00 | 3.57 | 0.00 | | Profit After Tax | -26.02 | 105.42 | 32.95 | -16.52 | -8.27 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 244.19 | 138.77 | 105.83 | 122.35 | 130.62 | | Appropriations | 7.20 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 210.97 | 244.19 | 138.77 | 105.83 | 122.35 | | Equity Dividend | 7.20 | 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 | 60.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | -21.69 | 87.85 | 27.46 | -13.77 | 0.00 | | Book Value | 318.59 | 350.60 | 265.18 | 238.97 | 260.22 | | Extraordinary Items | 2.39 | 0.35 | 0.75 | 0.87 | 0.05 |
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