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Date:29-Apr-2024 Time: 10:37 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 869.08 | 549.14 | 524.49 | 386.20 | 894.03 | | Other Income | 79.14 | 43.25 | 24.99 | 33.71 | 36.64 | | Stock Adjustments | 1.84 | 3.65 | 0.00 | 0.00 | 0.00 | | Total Income | 950.06 | 596.04 | 549.48 | 419.91 | 930.67 | | Raw Materials | 561.74 | 314.43 | 268.74 | 203.58 | 463.70 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 5.53 | 5.09 | 4.56 | 5.07 | 5.02 | | Other Manufacturing Expenses | 50.33 | 38.50 | 20.13 | 21.95 | 37.22 | | Employee Cost | 322.49 | 204.14 | 175.21 | 169.14 | 180.03 | | Selling and Administration Expenses | 42.74 | 39.49 | 40.52 | 40.03 | 54.20 | | Miscellaneous Expenses | 5.00 | 112.36 | 27.99 | 100.44 | 23.19 | | Less: Preoperative Expenditure Capitalised | 159.39 | 79.63 | 65.64 | 67.31 | 64.92 | | Profit before Interest, Depreciation & Tax | 121.62 | -38.34 | 77.97 | -52.99 | 232.23 | | Interest & Financial Charges | 5.20 | 3.03 | 3.58 | 7.57 | 16.88 | | Profit before Depreciation & Tax | 116.42 | -41.37 | 74.39 | -60.56 | 215.35 | | Depreciation | 105.13 | 76.78 | 52.12 | 77.05 | 65.88 | | Profit Before Tax | 11.29 | -118.15 | 22.27 | -137.61 | 149.47 | | Tax | 8.25 | -54.42 | -15.02 | 98.55 | 2.78 | | Profit After Tax | 3.04 | -63.73 | 37.29 | -236.16 | 146.69 | | Adjustment below Net Profit | -2.92 | -2.08 | 2.21 | -5.76 | -1.72 | | P & L Balance brought forward | -13.75 | 52.06 | 12.56 | 265.56 | 120.59 | | Appropriations | 0.00 | 0.00 | 0.00 | 11.08 | 0.00 | | P & L Bal. carried down | -13.63 | -13.75 | 52.06 | 12.56 | 265.56 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 11.08 | 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 | 10.00 | | Earning Per Share (Rs.) | 0.18 | -5.41 | 3.86 | -24.73 | 15.44 | | Book Value | 175.21 | 134.92 | 117.39 | 113.09 | 138.83 | | Extraordinary Items | -5.80 | -17.62 | -12.47 | -1.41 | -5.28 |
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