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Date:04-May-2024 Time: 7:36 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 177.10 | 127.14 | 113.95 | 186.41 | 237.06 | | Other Income | 48.55 | 20.67 | 5.40 | 8.00 | 45.09 | | Stock Adjustments | -5.96 | -17.47 | -6.31 | -6.47 | -10.10 | | Total Income | 219.69 | 130.34 | 113.04 | 187.94 | 272.05 | | Raw Materials | 10.63 | 14.01 | 20.66 | 42.96 | 78.59 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.85 | 1.26 | | Power & Fuel Cost | 1.73 | 2.55 | 2.20 | 3.91 | 3.33 | | Other Manufacturing Expenses | 20.34 | 27.17 | 48.52 | 82.21 | 69.97 | | Employee Cost | 60.74 | 35.66 | 51.26 | 51.95 | 44.27 | | Selling and Administration Expenses | 10.77 | 7.97 | 13.91 | 20.38 | 34.53 | | Miscellaneous Expenses | 7.66 | 30.30 | 3.72 | 77.60 | 81.42 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 107.83 | 12.68 | -27.24 | -91.92 | -41.31 | | Interest & Financial Charges | 24.75 | 30.61 | 37.98 | 37.42 | 60.87 | | Profit before Depreciation & Tax | 83.08 | -17.93 | -65.22 | -129.34 | -102.18 | | Depreciation | 2.01 | 2.42 | 2.74 | 3.30 | 3.39 | | Profit Before Tax | 81.06 | -20.35 | -67.96 | -132.64 | -105.57 | | Tax | -6.70 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 87.76 | -20.35 | -67.96 | -132.64 | -105.57 | | Adjustment below Net Profit | -0.55 | -2.40 | 1.92 | -1.14 | 1.72 | | P & L Balance brought forward | -676.86 | -654.11 | -588.07 | -454.29 | -350.44 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -589.64 | -676.86 | -654.11 | -588.07 | -454.29 | | 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.) | 79.75 | -18.49 | -61.76 | -120.53 | 0.00 | | Book Value | -389.42 | -468.73 | -448.05 | -388.32 | -266.62 | | Extraordinary Items | 2.58 | -4.89 | 1.37 | 0.02 | 36.42 |
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