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Date:04-May-2024 Time: 5:51 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 646.59 | 566.38 | 284.14 | 316.24 | 452.09 | | Other Income | 18.32 | 7.93 | 8.34 | 2.41 | 46.82 | | Stock Adjustments | -3.99 | 3.66 | -2.46 | -7.92 | -3.59 | | Total Income | 660.92 | 577.97 | 290.02 | 310.73 | 495.32 | | Raw Materials | 482.71 | 402.61 | 186.00 | 223.86 | 316.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 19.31 | 17.27 | 13.49 | 12.10 | 13.59 | | Other Manufacturing Expenses | 59.96 | 64.15 | 41.22 | 45.04 | 64.80 | | Employee Cost | 35.59 | 30.80 | 24.41 | 27.66 | 33.62 | | Selling and Administration Expenses | 6.31 | 6.47 | 5.64 | 9.26 | 10.42 | | Miscellaneous Expenses | 3.36 | 3.75 | 2.59 | 5.97 | 2.09 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 53.67 | 52.93 | 16.68 | -13.17 | 54.61 | | Interest & Financial Charges | 21.39 | 25.32 | 31.86 | 31.24 | 37.41 | | Profit before Depreciation & Tax | 32.28 | 27.61 | -15.18 | -44.41 | 17.20 | | Depreciation | 17.40 | 20.11 | 20.43 | 20.95 | 21.22 | | Profit Before Tax | 14.88 | 7.50 | -35.61 | -65.36 | -4.03 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 14.88 | 7.50 | -35.61 | -65.36 | -4.03 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.15 | -0.08 | 0.16 | | P & L Balance brought forward | -264.01 | -271.51 | -235.90 | -170.46 | -166.59 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -249.13 | -264.01 | -271.66 | -235.90 | -170.46 | | 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.) | 3.82 | 1.97 | -11.50 | -24.18 | -1.49 | | Book Value | 15.38 | 10.70 | 1.52 | 7.94 | 32.21 | | Extraordinary Items | 13.98 | 5.71 | 5.44 | -3.11 | 44.64 |
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