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Date:03-May-2024 Time: 12:20 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 221.59 | 289.22 | 352.55 | 462.94 | 702.55 | Other Income | 12.18 | 8.90 | 9.96 | 9.53 | 12.30 | Stock Adjustments | 19.85 | -10.64 | 17.85 | 24.08 | 1.44 | Total Income | 253.62 | 287.48 | 380.36 | 496.55 | 716.29 | Raw Materials | 93.54 | 140.09 | 229.83 | 314.98 | 513.95 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 60.20 | 48.66 | 36.64 | 46.05 | 53.27 | Other Manufacturing Expenses | 40.06 | 38.08 | 37.76 | 41.13 | 43.90 | Employee Cost | 19.91 | 19.96 | 18.46 | 22.10 | 24.32 | Selling and Administration Expenses | 22.47 | 23.85 | 15.52 | 13.44 | 16.96 | Miscellaneous Expenses | 1.86 | 1.09 | 0.94 | 7.08 | 9.21 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 15.57 | 15.77 | 41.23 | 51.76 | 54.67 | Interest & Financial Charges | 19.88 | 22.29 | 23.28 | 27.54 | 32.22 | Profit before Depreciation & Tax | -4.31 | -6.52 | 17.95 | 24.22 | 22.45 | Depreciation | 11.49 | 13.89 | 14.11 | 14.74 | 14.96 | Profit Before Tax | -15.80 | -20.41 | 3.84 | 9.49 | 7.50 | Tax | -5.22 | -7.77 | 1.25 | 3.93 | 5.27 | Profit After Tax | -10.58 | -12.64 | 2.59 | 5.56 | 2.23 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -5.03 | P & L Balance brought forward | 0.91 | 13.54 | 10.96 | 5.40 | 8.35 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | P & L Bal. carried down | -9.67 | 0.91 | 13.54 | 10.96 | 5.40 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 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.) | -73.32 | -87.57 | 17.94 | 38.51 | 15.43 | Book Value | 2680.75 | 2753.58 | 2844.90 | 2826.37 | 2788.96 | Extraordinary Items | 4.61 | 0.00 | -0.77 | 0.02 | -0.26 |
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