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Date:05-May-2024 Time: 3:31 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 322.09 | 299.19 | 325.64 | 298.05 | 364.05 | Other Income | 127.65 | 32.69 | 25.03 | 20.17 | 24.92 | Stock Adjustments | -19.08 | -2.86 | -66.48 | 42.73 | 17.55 | Total Income | 430.66 | 329.02 | 284.19 | 360.95 | 406.52 | Raw Materials | 153.36 | 115.87 | 81.54 | 125.97 | 128.57 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 14.45 | 12.01 | 11.25 | 13.34 | 14.89 | Other Manufacturing Expenses | 35.32 | 40.71 | 33.22 | 36.31 | 51.63 | Employee Cost | 76.90 | 79.15 | 81.39 | 83.66 | 82.19 | Selling and Administration Expenses | 14.62 | 14.64 | 13.82 | 20.82 | 21.89 | Miscellaneous Expenses | 42.51 | 11.08 | 17.76 | 35.60 | 0.86 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 93.50 | 55.56 | 45.21 | 45.25 | 106.49 | Interest & Financial Charges | 55.24 | 71.39 | 79.48 | 87.71 | 81.60 | Profit before Depreciation & Tax | 38.26 | -15.83 | -34.27 | -42.46 | 24.89 | Depreciation | 18.68 | 22.24 | 22.97 | 23.00 | 27.03 | Profit Before Tax | 19.58 | -38.07 | -57.24 | -65.46 | -2.14 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit After Tax | 19.58 | -38.07 | -57.24 | -65.46 | -2.14 | Adjustment below Net Profit | 0.00 | 1.55 | -0.01 | 0.00 | 0.00 | P & L Balance brought forward | 62.26 | 98.78 | 156.03 | 221.49 | 223.64 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 81.84 | 62.26 | 98.78 | 156.03 | 221.50 | 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.) | 4.26 | -10.01 | -15.04 | -17.20 | 0.00 | Book Value | 53.07 | 46.52 | 55.64 | 70.72 | 88.13 | Extraordinary Items | 115.77 | 22.34 | 1.13 | -9.55 | 0.08 |
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