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Date:06-May-2024 Time: 9:48 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 618.70 | 929.57 | 509.74 | 560.83 | 810.92 | | Other Income | 103.35 | 3.08 | 2.60 | 177.54 | 2.97 | | Stock Adjustments | -21.26 | 22.82 | -4.24 | -2.35 | -8.80 | | Total Income | 700.79 | 955.47 | 508.10 | 736.02 | 805.09 | | Raw Materials | 509.14 | 708.59 | 367.46 | 427.92 | 609.34 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 45.11 | 71.37 | 50.64 | 54.90 | 78.52 | | Other Manufacturing Expenses | 15.48 | 32.29 | 9.01 | 10.27 | 19.37 | | Employee Cost | 45.18 | 57.19 | 38.70 | 45.15 | 57.07 | | Selling and Administration Expenses | 12.92 | 10.82 | 16.92 | 19.29 | 25.76 | | Miscellaneous Expenses | 5.87 | 12.92 | 8.38 | 1.36 | 11.09 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | -0.09 | | Profit before Interest, Depreciation & Tax | 67.10 | 62.28 | 16.99 | 177.14 | 3.84 | | Interest & Financial Charges | 53.41 | 64.19 | 59.15 | 59.71 | 59.79 | | Profit before Depreciation & Tax | 13.69 | -1.91 | -42.16 | 117.43 | -55.95 | | Depreciation | 12.19 | 13.65 | 14.54 | 15.64 | 18.31 | | Profit Before Tax | 1.49 | -15.56 | -56.69 | 101.79 | -74.26 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 1.49 | -15.56 | -56.69 | 101.79 | -74.26 | | Adjustment below Net Profit | 0.00 | 0.30 | -0.21 | 0.00 | 0.00 | | P & L Balance brought forward | -560.27 | -545.01 | -488.11 | -589.90 | -515.63 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -558.78 | -560.27 | -545.01 | -488.11 | -589.90 | | 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.) | 0.67 | -6.98 | -25.43 | 45.66 | 0.00 | | Book Value | -162.53 | -163.10 | -156.18 | -130.38 | -175.45 | | Extraordinary Items | 97.11 | 0.34 | -0.01 | 174.30 | 0.02 |
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