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Date:04-May-2024 Time: 5:41 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 190.46 | 104.00 | 90.31 | 194.37 | 209.78 | | Other Income | 14.90 | 34.15 | 30.01 | 23.93 | 16.84 | | Stock Adjustments | 21.27 | -5.73 | -7.04 | 4.55 | 3.80 | | Total Income | 226.63 | 132.42 | 113.28 | 222.85 | 230.42 | | Raw Materials | 78.05 | 15.19 | 7.85 | 32.37 | 43.28 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.10 | 0.21 | 0.56 | 0.76 | 0.62 | | Other Manufacturing Expenses | 3.54 | 4.63 | 4.01 | 9.44 | 11.67 | | Employee Cost | 29.98 | 20.95 | 24.84 | 30.59 | 29.52 | | Selling and Administration Expenses | 37.36 | 16.85 | 12.51 | 22.73 | 32.20 | | Miscellaneous Expenses | 393.35 | 116.78 | 7.09 | 2.59 | 2.71 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -315.73 | -42.19 | 56.41 | 124.39 | 110.43 | | Interest & Financial Charges | 26.40 | 24.23 | 25.86 | 24.52 | 19.97 | | Profit before Depreciation & Tax | -342.13 | -66.42 | 30.55 | 99.87 | 90.46 | | Depreciation | 4.37 | 5.41 | 7.72 | 8.72 | 3.77 | | Profit Before Tax | -346.50 | -71.83 | 22.84 | 91.15 | 86.69 | | Tax | 11.32 | 10.19 | 6.25 | 22.53 | 24.99 | | Profit After Tax | -357.82 | -82.02 | 16.59 | 68.62 | 61.70 | | Adjustment below Net Profit | -0.01 | 0.38 | 0.21 | -0.80 | -0.50 | | P & L Balance brought forward | 96.23 | 177.24 | 159.94 | 97.42 | 43.55 | | Appropriations | -0.57 | -0.64 | -0.51 | 5.29 | 7.32 | | P & L Bal. carried down | -261.03 | 96.23 | 177.24 | 159.94 | 97.42 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 3.26 | 3.26 | | 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.) | -10.97 | -2.52 | 0.51 | 2.10 | 1.89 | | Book Value | 1.76 | 12.73 | 15.22 | 14.64 | 12.66 | | Extraordinary Items | -400.24 | -120.31 | 0.12 | 0.06 | 0.03 |
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