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Date:05-May-2024 Time: 6:06 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 466.97 | 490.92 | 338.26 | 374.52 | 424.62 | Other Income | 1.39 | 1.44 | 1.05 | 1.03 | 2.83 | Stock Adjustments | 60.20 | 11.61 | 27.60 | 4.68 | 8.29 | Total Income | 528.56 | 503.97 | 366.91 | 380.23 | 435.74 | Raw Materials | 421.09 | 289.53 | 150.98 | 213.71 | 253.41 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 42.27 | 32.24 | 16.75 | 16.31 | 13.85 | Other Manufacturing Expenses | 12.41 | 20.25 | 23.14 | 19.25 | 18.74 | Employee Cost | 22.70 | 29.63 | 26.91 | 25.46 | 22.25 | Selling and Administration Expenses | 22.40 | 32.65 | 16.31 | 11.86 | 11.02 | Miscellaneous Expenses | 9.71 | 7.02 | 3.91 | 16.55 | 5.02 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | -2.01 | 92.65 | 128.92 | 77.11 | 111.47 | Interest & Financial Charges | 12.68 | 3.89 | 1.00 | 5.22 | 3.63 | Profit before Depreciation & Tax | -14.69 | 88.76 | 127.92 | 71.89 | 107.84 | Depreciation | 16.64 | 14.91 | 13.53 | 8.97 | 6.21 | Profit Before Tax | -31.33 | 73.84 | 114.39 | 62.92 | 101.63 | Tax | -5.93 | 19.55 | 29.52 | 14.98 | 28.97 | Profit After Tax | -25.40 | 54.29 | 84.87 | 47.94 | 72.66 | Adjustment below Net Profit | 0.13 | -0.06 | -0.15 | -0.53 | -2.38 | P & L Balance brought forward | 294.65 | 241.70 | 157.84 | 111.28 | 41.86 | Appropriations | 1.28 | 1.28 | 0.86 | 0.86 | 0.86 | P & L Bal. carried down | 268.09 | 294.65 | 241.70 | 157.84 | 111.28 | Equity Dividend | 1.28 | 1.28 | 0.86 | 0.86 | 0.86 | 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 | 15.00 | 15.00 | 10.00 | 10.00 | Earning Per Share (Rs.) | -29.66 | 63.39 | 99.09 | 55.97 | 84.84 | Book Value | 324.78 | 355.78 | 293.96 | 196.04 | 141.68 | Extraordinary Items | -0.01 | -0.01 | 0.00 | -7.83 | 0.64 |
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