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Date:29-Apr-2024 Time: 5:03 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 655.12 | 439.89 | 285.72 | 253.93 | 431.44 | Other Income | 0.04 | 0.00 | 0.95 | 0.00 | 2.21 | Stock Adjustments | 15.76 | 4.33 | 0.07 | 1.45 | -5.79 | Total Income | 670.92 | 444.22 | 286.74 | 255.38 | 427.86 | Raw Materials | 488.41 | 330.59 | 189.44 | 160.52 | 283.43 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 102.17 | 50.32 | 32.39 | 35.78 | 66.76 | Other Manufacturing Expenses | 10.30 | 9.54 | 10.07 | 7.03 | 13.26 | Employee Cost | 22.10 | 15.00 | 12.03 | 12.94 | 15.17 | Selling and Administration Expenses | 22.72 | 16.09 | 14.89 | 11.48 | 16.10 | Miscellaneous Expenses | 0.97 | 0.42 | 1.17 | 0.46 | 0.68 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 24.26 | 22.25 | 26.76 | 27.16 | 32.46 | Interest & Financial Charges | 13.56 | 2.79 | 3.91 | 5.27 | 7.68 | Profit before Depreciation & Tax | 10.70 | 19.46 | 22.85 | 21.89 | 24.78 | Depreciation | 24.68 | 13.35 | 12.71 | 13.32 | 13.03 | Profit Before Tax | -13.98 | 6.12 | 10.14 | 8.58 | 11.75 | Tax | -0.25 | -2.19 | 2.45 | -0.33 | 3.92 | Profit After Tax | -13.73 | 8.31 | 7.69 | 8.91 | 7.83 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -8.14 | P & L Balance brought forward | 109.78 | 101.47 | 93.78 | 84.87 | 82.52 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 96.05 | 109.78 | 101.47 | 93.78 | 82.21 | 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.) | -0.53 | 0.32 | 0.30 | 0.35 | 0.30 | Book Value | 17.46 | 18.08 | 14.21 | 13.97 | 13.79 | Extraordinary Items | 0.00 | 0.00 | 0.64 | 0.00 | 1.40 |
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