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Date:08-May-2024 Time: 9:59 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 485.55 | 358.19 | 360.67 | 381.83 | 321.20 | | Other Income | 7.21 | 4.93 | 7.28 | 15.41 | 2.30 | | Stock Adjustments | 13.44 | 1.85 | -2.38 | 11.20 | -7.32 | | Total Income | 506.20 | 364.97 | 365.57 | 408.44 | 316.18 | | Raw Materials | 370.04 | 270.38 | 220.32 | 243.48 | 213.24 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 6.05 | 5.16 | 4.11 | 4.26 | 3.77 | | Other Manufacturing Expenses | 6.18 | 4.87 | 4.13 | 4.19 | 3.64 | | Employee Cost | 53.43 | 41.48 | 36.16 | 48.68 | 42.01 | | Selling and Administration Expenses | 60.38 | 47.20 | 80.85 | 92.78 | 73.14 | | Miscellaneous Expenses | 17.63 | 20.76 | 11.09 | 40.21 | 55.46 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -7.52 | -24.87 | 8.92 | -25.16 | -75.08 | | Interest & Financial Charges | 15.90 | 22.30 | 19.03 | 19.85 | 25.05 | | Profit before Depreciation & Tax | -23.42 | -47.17 | -10.11 | -45.01 | -100.13 | | Depreciation | 12.69 | 13.38 | 13.30 | 10.84 | 8.76 | | Profit Before Tax | -36.11 | -60.56 | -23.42 | -55.85 | -108.89 | | Tax | 0.00 | -0.59 | 26.08 | -17.97 | -27.32 | | Profit After Tax | -36.11 | -59.97 | -49.50 | -37.88 | -81.57 | | Adjustment below Net Profit | 0.45 | 63.93 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -186.43 | -190.39 | -52.87 | -14.99 | 66.58 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -222.08 | -186.43 | -102.37 | -52.87 | -14.99 | | 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.) | -5.00 | -8.30 | -9.12 | -6.98 | 0.00 | | Book Value | 41.42 | 46.37 | 38.12 | 47.22 | 53.78 | | Extraordinary Items | -0.01 | -7.41 | 0.22 | 6.99 | -15.84 |
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