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Date:03-May-2024 Time: 8:18 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 100.98 | 138.73 | 101.63 | 100.65 | 134.78 | Other Income | 1.09 | 10.85 | 0.09 | 3.06 | 5.86 | Stock Adjustments | 0.56 | 14.87 | -36.02 | 16.43 | 14.44 | Total Income | 102.63 | 164.45 | 65.70 | 120.14 | 155.08 | Raw Materials | 21.90 | 39.90 | 26.82 | 34.19 | 35.18 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 59.15 | 63.42 | 39.97 | 38.92 | 53.73 | Other Manufacturing Expenses | 10.56 | 28.69 | 26.14 | 21.48 | 33.10 | Employee Cost | 3.59 | 4.72 | 3.61 | 5.58 | 7.85 | Selling and Administration Expenses | 0.88 | 1.34 | 1.86 | 2.20 | 3.39 | Miscellaneous Expenses | 0.35 | 1.28 | 1.09 | 0.30 | 0.03 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 6.21 | 25.11 | -33.78 | 17.45 | 21.80 | Interest & Financial Charges | 4.33 | 5.95 | 6.18 | 7.68 | 8.23 | Profit before Depreciation & Tax | 1.88 | 19.16 | -39.96 | 9.77 | 13.57 | Depreciation | 13.45 | 8.42 | 9.25 | 10.88 | 13.04 | Profit Before Tax | -11.57 | 10.74 | -49.21 | -1.11 | 0.52 | Tax | 0.26 | -0.84 | -0.55 | 0.76 | 0.19 | Profit After Tax | -11.83 | 11.58 | -48.66 | -1.87 | 0.33 | Adjustment below Net Profit | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -16.90 | -28.59 | 17.73 | 19.60 | 19.27 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | -28.68 | -17.02 | -30.93 | 17.73 | 19.60 | 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.) | -6.16 | 6.03 | -25.36 | -0.97 | 0.17 | Book Value | 10.61 | 16.75 | 9.44 | 34.79 | 35.77 | Extraordinary Items | 0.00 | 5.01 | -0.01 | 0.00 | 0.00 |
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