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Date:05-May-2024 Time: 8:44 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 499.65 | 511.19 | 392.52 | 367.45 | 391.37 | Other Income | 0.91 | 77.88 | 2.40 | 83.78 | 9.33 | Stock Adjustments | -29.13 | 24.79 | 7.20 | -5.99 | 5.06 | Total Income | 471.43 | 613.86 | 402.12 | 445.24 | 405.76 | Raw Materials | 273.46 | 325.07 | 228.53 | 169.75 | 201.26 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 20.59 | 18.41 | 17.13 | 15.38 | 14.46 | Other Manufacturing Expenses | 11.43 | 12.66 | 9.98 | 13.77 | 7.98 | Employee Cost | 81.00 | 74.81 | 64.15 | 67.48 | 75.89 | Selling and Administration Expenses | 46.22 | 55.34 | 45.49 | 55.36 | 63.70 | Miscellaneous Expenses | 15.24 | 14.36 | 16.42 | 16.29 | 17.59 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 23.49 | 113.19 | 20.42 | 107.23 | 24.86 | Interest & Financial Charges | 21.39 | 20.61 | 23.07 | 32.87 | 39.88 | Profit before Depreciation & Tax | 2.10 | 92.58 | -2.65 | 74.36 | -15.02 | Depreciation | 12.38 | 11.45 | 9.75 | 9.68 | 9.97 | Profit Before Tax | -10.29 | 81.12 | -12.41 | 64.67 | -24.99 | Tax | 0.11 | -0.35 | 0.20 | 0.21 | -0.14 | Profit After Tax | -10.40 | 81.47 | -12.61 | 64.46 | -24.85 | Adjustment below Net Profit | 0.26 | 0.80 | -0.44 | -0.46 | 0.31 | P & L Balance brought forward | -158.01 | -240.28 | -227.23 | -291.23 | -266.69 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | -168.14 | -158.01 | -240.28 | -227.23 | -291.23 | 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.) | -3.18 | 24.94 | -5.04 | 25.79 | -10.48 | Book Value | -2.26 | 0.57 | -52.23 | -47.14 | -77.40 | Extraordinary Items | -0.31 | 76.06 | 1.21 | 82.62 | 0.12 |
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