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Date:03-May-2024 Time: 9:24 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 915.30 | 1039.09 | 867.90 | 872.76 | 1174.81 | | Other Income | 14.18 | 19.66 | 72.68 | 20.01 | 26.89 | | Stock Adjustments | -14.79 | -18.58 | -13.70 | -7.95 | -12.64 | | Total Income | 914.69 | 1040.17 | 926.88 | 884.82 | 1189.06 | | Raw Materials | 491.02 | 554.48 | 437.88 | 454.78 | 560.94 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 36.46 | 38.02 | 35.63 | 35.29 | 35.82 | | Other Manufacturing Expenses | 103.35 | 132.35 | 122.98 | 160.06 | 165.89 | | Employee Cost | 175.39 | 187.68 | 168.34 | 177.27 | 196.37 | | Selling and Administration Expenses | 85.77 | 70.84 | 50.01 | 50.25 | 60.30 | | Miscellaneous Expenses | 28.15 | 34.53 | 46.24 | 56.09 | 11.90 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -5.45 | 22.28 | 65.79 | -48.93 | 157.82 | | Interest & Financial Charges | 69.80 | 66.81 | 72.92 | 73.83 | 108.98 | | Profit before Depreciation & Tax | -75.25 | -44.53 | -7.13 | -122.76 | 48.84 | | Depreciation | 68.25 | 69.48 | 72.73 | 74.50 | 70.41 | | Profit Before Tax | -143.50 | -114.01 | -79.86 | -197.26 | -21.57 | | Tax | -39.00 | -19.44 | -22.13 | -31.83 | -5.79 | | Profit After Tax | -104.50 | -94.57 | -57.73 | -165.43 | -15.78 | | Adjustment below Net Profit | 0.07 | 0.17 | 0.07 | 0.51 | -0.05 | | P & L Balance brought forward | -190.34 | -95.95 | -38.29 | 126.63 | 142.46 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -294.78 | -190.34 | -95.95 | -38.29 | 126.63 | | 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.) | -38.87 | -38.00 | -23.20 | -66.48 | 0.00 | | Book Value | -17.36 | 20.69 | 58.62 | 81.79 | 148.07 | | Extraordinary Items | -0.10 | -2.79 | 60.01 | -1.04 | -0.59 |
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