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Date:08-May-2024 Time: 4:43 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 470.36 | 469.20 | 487.41 | 587.83 | 635.57 | | Other Income | 2.87 | 4.18 | 3.52 | 1.04 | 1.38 | | Stock Adjustments | -3.38 | -2.91 | 10.04 | -11.50 | 10.35 | | Total Income | 469.85 | 470.47 | 500.97 | 577.37 | 647.30 | | Raw Materials | 179.12 | 168.94 | 167.96 | 240.71 | 240.14 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 38.45 | 37.83 | 35.87 | 39.23 | 42.85 | | Other Manufacturing Expenses | 120.99 | 109.44 | 133.93 | 153.20 | 191.74 | | Employee Cost | 56.36 | 55.08 | 61.41 | 61.29 | 61.66 | | Selling and Administration Expenses | 19.03 | 19.17 | 16.85 | 23.68 | 22.71 | | Miscellaneous Expenses | 3.60 | 4.58 | 3.91 | 6.64 | 4.43 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 52.30 | 75.44 | 81.04 | 52.63 | 83.78 | | Interest & Financial Charges | 49.90 | 50.61 | 56.84 | 53.06 | 48.72 | | Profit before Depreciation & Tax | 2.40 | 24.83 | 24.20 | -0.43 | 35.06 | | Depreciation | 35.23 | 40.89 | 48.72 | 53.81 | 48.76 | | Profit Before Tax | -32.84 | -16.06 | -24.53 | -54.24 | -13.69 | | Tax | 1.88 | 0.00 | -2.00 | -17.11 | 4.52 | | Profit After Tax | -34.72 | -16.06 | -22.53 | -37.13 | -18.21 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.05 | 0.00 | 0.00 | | P & L Balance brought forward | 26.28 | 42.34 | 64.87 | 102.00 | 120.21 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -8.44 | 26.28 | 42.29 | 64.87 | 102.00 | | 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.) | -2.84 | -1.31 | -2.25 | -3.71 | 0.00 | | Book Value | 8.56 | 11.34 | 11.30 | 13.52 | 17.27 | | Extraordinary Items | -0.05 | 0.02 | -0.33 | 0.06 | 0.00 |
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