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Date:30-Apr-2024 Time: 5:47 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 422.18 | 470.21 | 407.20 | 408.93 | 437.47 | Other Income | 0.41 | 1.02 | 6.95 | 3.95 | 1.12 | Stock Adjustments | 6.93 | -0.60 | -2.14 | -1.30 | 0.79 | Total Income | 429.52 | 470.63 | 412.01 | 411.58 | 439.38 | Raw Materials | 85.02 | 84.32 | 70.10 | 98.04 | 93.02 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 195.16 | 151.53 | 94.83 | 103.42 | 129.08 | Other Manufacturing Expenses | 90.32 | 95.71 | 86.89 | 90.09 | 123.75 | Employee Cost | 23.04 | 23.01 | 20.69 | 21.87 | 19.28 | Selling and Administration Expenses | 7.74 | 9.79 | 8.31 | 8.49 | 10.56 | Miscellaneous Expenses | 2.76 | 9.25 | 8.76 | 5.74 | 6.19 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 25.48 | 97.02 | 122.43 | 83.93 | 57.50 | Interest & Financial Charges | 28.40 | 28.53 | 0.65 | 0.33 | 1.72 | Profit before Depreciation & Tax | -2.92 | 68.49 | 121.78 | 83.60 | 55.78 | Depreciation | 17.19 | 19.35 | 20.26 | 20.04 | 19.13 | Profit Before Tax | -20.11 | 49.14 | 101.52 | 63.56 | 36.65 | Tax | -1.19 | 14.17 | 16.54 | 23.21 | 13.49 | Profit After Tax | -18.92 | 34.97 | 84.98 | 40.35 | 23.16 | Adjustment below Net Profit | 0.32 | 0.06 | 0.05 | -0.46 | -0.14 | P & L Balance brought forward | 270.31 | 247.92 | 175.53 | 143.26 | 111.34 | Appropriations | 7.59 | 12.64 | 12.64 | 7.62 | -8.90 | P & L Bal. carried down | 244.12 | 270.31 | 247.92 | 175.53 | 143.26 | Equity Dividend | 7.59 | 12.64 | 12.64 | 7.62 | 6.10 | 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 | 30.00 | 50.00 | 50.00 | 25.00 | Earning Per Share (Rs.) | -6.44 | 13.83 | 33.60 | 15.95 | 9.16 | Book Value | 144.04 | 145.79 | 136.94 | 108.31 | 95.55 | Extraordinary Items | 0.00 | 0.03 | 0.01 | 0.00 | 0.09 |
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