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Date:25-Apr-2024 Time: 11:52 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 276.24 | 212.04 | 207.77 | 338.27 | 283.93 | | Other Income | 138.05 | 57.06 | 403.52 | 103.02 | 221.55 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 414.29 | 269.10 | 611.29 | 441.29 | 505.48 | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 3.39 | 2.43 | 3.37 | 6.58 | 6.37 | | Other Manufacturing Expenses | 123.82 | 75.42 | 57.62 | 50.43 | 34.10 | | Employee Cost | 164.67 | 110.19 | 88.41 | 128.69 | 88.63 | | Selling and Administration Expenses | 38.36 | 21.05 | 9.44 | 20.35 | 33.42 | | Miscellaneous Expenses | 24.19 | 33.61 | 32.20 | 4.35 | 4.73 | | Less: Preoperative Expenditure Capitalised | 22.59 | 6.05 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 82.45 | 32.45 | 420.25 | 230.89 | 338.23 | | Interest & Financial Charges | 9.00 | 11.33 | 82.89 | 86.62 | 80.56 | | Profit before Depreciation & Tax | 73.45 | 21.12 | 337.36 | 144.27 | 257.67 | | Depreciation | 21.20 | 12.69 | 12.81 | 16.31 | 6.82 | | Profit Before Tax | 52.25 | 8.43 | 324.55 | 127.96 | 250.85 | | Tax | 0.00 | 0.00 | 0.14 | 0.07 | 0.00 | | Profit After Tax | 52.25 | 8.43 | 324.41 | 127.89 | 250.85 | | Adjustment below Net Profit | -0.62 | -6.10 | -2.80 | 1.42 | 1.72 | | P & L Balance brought forward | -595.83 | -2073.11 | -2141.30 | -2271.66 | -2526.99 | | Appropriations | 47.72 | -1474.95 | 253.42 | -1.05 | -2.76 | | P & L Bal. carried down | -591.92 | -595.83 | -2073.11 | -2141.30 | -2271.66 | | 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.) | 3.10 | 0.50 | 2.01 | 0.79 | 1.55 | | Book Value | 47.55 | 47.92 | 4.76 | 2.34 | 1.51 | | Extraordinary Items | 13.16 | -20.79 | 290.51 | 0.01 | -0.02 |
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