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Date:28-Apr-2024 Time: 7:21 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 411.12 | 335.23 | 295.33 | 456.66 | 480.31 | | Other Income | 36.48 | 40.68 | 28.11 | 28.25 | 10.09 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 447.60 | 375.91 | 323.44 | 484.91 | 490.40 | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 21.91 | 16.71 | 10.62 | 17.80 | 18.74 | | Other Manufacturing Expenses | 155.62 | 125.00 | 120.63 | 177.50 | 249.25 | | Employee Cost | 99.78 | 85.18 | 88.65 | 95.21 | 90.21 | | Selling and Administration Expenses | 69.82 | 54.61 | 39.80 | 45.63 | 60.22 | | Miscellaneous Expenses | 22.57 | 4.47 | 8.41 | 28.04 | 12.09 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 77.89 | 89.94 | 55.32 | 120.73 | 59.89 | | Interest & Financial Charges | 20.90 | 16.77 | 17.77 | 24.14 | 13.80 | | Profit before Depreciation & Tax | 56.99 | 73.17 | 37.55 | 96.59 | 46.09 | | Depreciation | 75.41 | 80.06 | 83.04 | 94.05 | 38.82 | | Profit Before Tax | -18.42 | -6.90 | -45.48 | 2.54 | 7.27 | | Tax | -1.79 | -1.96 | -16.20 | 0.46 | 0.25 | | Profit After Tax | -16.63 | -4.94 | -29.28 | 2.08 | 7.02 | | Adjustment below Net Profit | -0.77 | -1.39 | -0.48 | -0.10 | 0.00 | | P & L Balance brought forward | -78.06 | -71.73 | -42.43 | -44.43 | -51.45 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -95.46 | -78.06 | -72.19 | -42.45 | -44.43 | | 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.) | -11.88 | -3.53 | -20.91 | 1.49 | 5.01 | | Book Value | 20.07 | 29.24 | 34.21 | 56.56 | 47.36 | | Extraordinary Items | 8.58 | 17.93 | -6.58 | 0.16 | 0.61 |
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