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Date:04-May-2024 Time: 7:00 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1025.85 | 1082.44 | 632.02 | 675.95 | 757.14 | Other Income | 15.27 | 22.30 | 7.82 | 17.33 | 14.68 | Stock Adjustments | -39.83 | 55.92 | 10.57 | -8.61 | 7.84 | Total Income | 1001.29 | 1160.66 | 650.41 | 684.67 | 779.66 | Raw Materials | 477.90 | 503.94 | 377.65 | 424.65 | 488.73 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | Power & Fuel Cost | 63.92 | 60.52 | 47.18 | 51.14 | 49.98 | Other Manufacturing Expenses | 217.90 | 259.70 | 41.72 | 46.61 | 53.16 | Employee Cost | 146.35 | 130.30 | 84.21 | 98.65 | 93.42 | Selling and Administration Expenses | 40.96 | 48.85 | 28.00 | 24.14 | 28.99 | Miscellaneous Expenses | 19.55 | 17.72 | 10.23 | 14.63 | 14.72 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 34.71 | 139.63 | 61.41 | 24.83 | 50.65 | Interest & Financial Charges | 23.10 | 21.03 | 16.55 | 15.70 | 16.98 | Profit before Depreciation & Tax | 11.61 | 118.60 | 44.86 | 9.13 | 33.67 | Depreciation | 29.96 | 26.13 | 23.99 | 24.41 | 20.32 | Profit Before Tax | -18.36 | 92.48 | 20.87 | -15.28 | 13.35 | Tax | -2.43 | 25.50 | 8.34 | 0.00 | 5.22 | Profit After Tax | -15.93 | 66.98 | 12.53 | -15.28 | 8.13 | Adjustment below Net Profit | 0.04 | 0.70 | -1.04 | 0.78 | -0.63 | P & L Balance brought forward | 45.39 | -20.48 | -31.98 | -17.48 | -29.07 | Appropriations | 8.30 | 1.80 | 0.00 | 0.00 | -4.10 | P & L Bal. carried down | 21.21 | 45.39 | -20.48 | -31.98 | -17.48 | Equity Dividend | 8.30 | 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 | 20.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | -3.84 | 16.14 | 3.02 | -3.68 | 1.96 | Book Value | 33.97 | 39.90 | 23.52 | 20.18 | 24.23 | Extraordinary Items | 0.38 | 3.81 | 0.07 | 0.18 | -0.02 |
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