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Date:05-May-2024 Time: 11:49 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 502.35 | 387.17 | 304.89 | 359.01 | 426.35 | Other Income | 2.06 | 2.89 | 25.32 | 3.16 | 2.23 | Stock Adjustments | 2.64 | 18.86 | -19.81 | -1.41 | 20.09 | Total Income | 507.05 | 408.92 | 310.40 | 360.76 | 448.67 | Raw Materials | 218.74 | 170.21 | 113.73 | 143.35 | 195.30 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 29.80 | 25.29 | 19.40 | 23.24 | 28.64 | Other Manufacturing Expenses | 52.75 | 43.91 | 33.57 | 39.20 | 47.26 | Employee Cost | 124.50 | 113.87 | 92.64 | 103.64 | 111.53 | Selling and Administration Expenses | 40.01 | 35.63 | 25.91 | 34.71 | 37.71 | Miscellaneous Expenses | 11.26 | 6.50 | 3.01 | 2.37 | 7.44 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 29.99 | 13.51 | 22.14 | 14.25 | 20.79 | Interest & Financial Charges | 10.55 | 8.52 | 8.84 | 11.45 | 10.75 | Profit before Depreciation & Tax | 19.44 | 4.99 | 13.30 | 2.80 | 10.04 | Depreciation | 19.28 | 20.00 | 23.00 | 28.09 | 30.53 | Profit Before Tax | 0.16 | -15.01 | -9.70 | -25.29 | -20.49 | Tax | 0.22 | -3.15 | -3.61 | -8.95 | -6.92 | Profit After Tax | -0.06 | -11.86 | -6.09 | -16.34 | -13.57 | Adjustment below Net Profit | 0.26 | 0.11 | 0.13 | 0.15 | -0.10 | P & L Balance brought forward | -47.60 | -35.85 | -29.89 | -13.70 | -0.03 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | -47.40 | -47.60 | -35.85 | -29.89 | -13.70 | 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.) | -0.08 | -17.65 | -9.06 | -24.32 | 0.00 | Book Value | 146.76 | 139.00 | 156.49 | 165.18 | 189.45 | Extraordinary Items | 7.03 | -3.55 | 22.29 | -0.03 | 0.00 |
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