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Date:29-Apr-2024 Time: 9:25 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 279.38 | 86.66 | 17.79 | 347.53 | 448.82 | Other Income | 21.81 | 26.87 | 13.01 | 95.60 | 10.18 | Stock Adjustments | -0.01 | -0.97 | 0.25 | -0.23 | -0.83 | Total Income | 301.18 | 112.56 | 31.05 | 442.90 | 458.17 | Raw Materials | 18.74 | 9.05 | 1.89 | 13.31 | 19.51 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.18 | 1.44 | 1.11 | 2.24 | 2.22 | Other Manufacturing Expenses | 108.87 | 35.09 | 24.01 | 109.30 | 143.50 | Employee Cost | 81.32 | 56.13 | 41.52 | 73.58 | 80.69 | Selling and Administration Expenses | 49.15 | 28.47 | 19.38 | 59.93 | 71.20 | Miscellaneous Expenses | 23.05 | 9.69 | 19.90 | 9.64 | 13.23 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 17.85 | -27.30 | -76.78 | 174.90 | 127.82 | Interest & Financial Charges | 10.79 | 11.20 | 12.30 | 10.06 | 14.29 | Profit before Depreciation & Tax | 7.06 | -38.50 | -89.08 | 164.84 | 113.53 | Depreciation | 44.19 | 51.16 | 56.74 | 61.28 | 60.68 | Profit Before Tax | -37.12 | -89.66 | -145.82 | 103.56 | 52.85 | Tax | -7.03 | -20.79 | -33.18 | 2.24 | 23.48 | Profit After Tax | -30.09 | -68.87 | -112.64 | 101.32 | 29.37 | Adjustment below Net Profit | 1.87 | -0.59 | 0.35 | -0.60 | -0.98 | P & L Balance brought forward | -121.20 | -51.74 | 60.55 | 93.96 | 108.30 | Appropriations | 0.00 | 0.00 | 0.00 | 134.13 | 42.72 | P & L Bal. carried down | -149.41 | -121.20 | -51.74 | 60.55 | 93.96 | Equity Dividend | 0.00 | 0.00 | 0.00 | 127.58 | 35.44 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 6.55 | 7.28 | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 150.00 | 300.00 | Earning Per Share (Rs.) | -7.88 | -18.10 | -39.73 | 35.74 | 10.36 | Book Value | 77.09 | 84.46 | 103.84 | 142.14 | 148.54 | Extraordinary Items | 0.02 | 0.69 | 2.40 | 4.28 | 2.49 |
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