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Date:04-May-2024 Time: 1:29 PM |
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(Rs. In Crores) | Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Sales Turnover | 211.70 | 167.40 | 171.54 | 138.38 | 135.00 | Other Income | 3.01 | 3.01 | 3.10 | 4.37 | 169.66 | Stock Adjustments | -3.33 | -3.16 | 9.19 | 22.56 | 9.11 | Total Income | 211.38 | 167.25 | 183.83 | 165.31 | 313.77 | Raw Materials | 156.95 | 129.93 | 146.18 | 116.12 | 111.74 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | Power & Fuel Cost | 8.58 | 5.55 | 7.99 | 1.97 | 3.02 | Other Manufacturing Expenses | 20.97 | 27.66 | 20.47 | 21.76 | 15.65 | Employee Cost | 16.15 | 12.84 | 11.07 | 10.15 | 10.53 | Selling and Administration Expenses | 10.70 | 8.76 | 8.96 | 6.28 | 9.90 | Miscellaneous Expenses | 1.76 | 3.81 | -2.21 | 28.13 | 1.85 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | -3.73 | -21.30 | -8.63 | -19.10 | 160.96 | Interest & Financial Charges | 33.86 | 32.13 | 33.59 | 29.36 | 22.54 | Profit before Depreciation & Tax | -37.59 | -53.43 | -42.22 | -48.46 | 138.42 | Depreciation | 34.37 | 33.14 | 46.90 | 48.61 | 36.61 | Profit Before Tax | -71.96 | -86.57 | -89.12 | -97.07 | 101.81 | Tax | 0.00 | 0.00 | 60.07 | -29.99 | 31.80 | Profit After Tax | -71.96 | -86.57 | -149.19 | -67.08 | 70.01 | Adjustment below Net Profit | 0.06 | -0.80 | 0.34 | -0.13 | 0.42 | P & L Balance brought forward | -306.43 | -219.06 | -70.21 | -3.00 | -73.43 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | -378.33 | -306.43 | -219.06 | -70.21 | -3.00 | 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.) | -53.62 | -64.51 | -111.17 | 0.00 | 52.17 | Book Value | -260.62 | -207.04 | -141.94 | -31.02 | 19.06 | Extraordinary Items | 0.13 | 0.36 | -0.37 | 0.00 | 1.11 |
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