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Date:02-May-2024 Time: 8:02 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 638.88 | 804.12 | 657.30 | 693.05 | 800.33 | Other Income | 14.20 | 44.81 | 8.06 | 15.83 | 6.88 | Stock Adjustments | -3.65 | 21.22 | -18.17 | -8.63 | 10.79 | Total Income | 649.43 | 870.15 | 647.19 | 700.25 | 818.00 | Raw Materials | 326.42 | 419.25 | 268.78 | 318.71 | 391.21 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | Power & Fuel Cost | 140.45 | 134.00 | 79.19 | 120.63 | 124.84 | Other Manufacturing Expenses | 89.36 | 105.39 | 111.37 | 101.29 | 111.05 | Employee Cost | 91.03 | 96.92 | 81.69 | 108.92 | 113.22 | Selling and Administration Expenses | 25.15 | 28.70 | 21.49 | 25.94 | 26.75 | Miscellaneous Expenses | 6.83 | 11.42 | 9.40 | 11.55 | 11.62 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | -29.81 | 74.45 | 75.28 | 13.17 | 39.32 | Interest & Financial Charges | 43.88 | 51.49 | 46.01 | 42.71 | 40.14 | Profit before Depreciation & Tax | -73.69 | 22.96 | 29.27 | -29.54 | -0.82 | Depreciation | 11.67 | 13.34 | 14.57 | 15.03 | 22.56 | Profit Before Tax | -85.36 | 9.62 | 14.70 | -44.56 | -23.38 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit After Tax | -85.36 | 9.62 | 14.70 | -44.56 | -23.38 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.08 | -0.38 | P & L Balance brought forward | -256.45 | -266.08 | -280.78 | -236.13 | -226.06 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -13.68 | P & L Bal. carried down | -341.81 | -256.45 | -266.08 | -280.78 | -236.13 | 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.) | -0.98 | 0.11 | 0.18 | -0.53 | -0.28 | Book Value | -0.31 | 0.64 | 0.43 | 0.24 | 0.79 | Extraordinary Items | 7.92 | 40.30 | 5.02 | 11.36 | 0.39 |
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