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Date:28-Apr-2024 Time: 12:13 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 134.33 | 125.29 | 201.22 | 336.00 | 456.05 | | Other Income | 4.04 | 4.70 | 16.77 | 35.88 | 41.28 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 138.37 | 129.99 | 217.99 | 371.88 | 497.33 | | Raw Materials | 44.82 | 26.80 | 81.40 | 139.09 | 190.46 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.84 | 2.05 | 3.10 | 8.84 | 9.93 | | Other Manufacturing Expenses | 74.12 | 88.90 | 103.01 | 171.92 | 191.66 | | Employee Cost | 16.28 | 19.58 | 24.88 | 38.73 | 41.59 | | Selling and Administration Expenses | 5.77 | 7.39 | 10.57 | 27.99 | 20.01 | | Miscellaneous Expenses | 39.61 | 46.16 | 25.15 | 18.58 | 10.88 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -44.05 | -60.88 | -30.10 | -33.26 | 32.79 | | Interest & Financial Charges | 68.59 | 68.25 | 72.31 | 101.45 | 102.47 | | Profit before Depreciation & Tax | -112.64 | -129.13 | -102.41 | -134.71 | -69.68 | | Depreciation | 3.11 | 3.75 | 4.57 | 5.45 | 6.31 | | Profit Before Tax | -115.75 | -132.88 | -106.98 | -140.16 | -75.99 | | Tax | -0.67 | -0.76 | -0.58 | -0.35 | -0.39 | | Profit After Tax | -115.08 | -132.12 | -106.40 | -139.81 | -75.60 | | Adjustment below Net Profit | -9.82 | -7.94 | -12.08 | -6.77 | -3.76 | | P & L Balance brought forward | -1000.54 | -860.48 | -742.00 | -595.41 | -516.05 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -1125.45 | -1000.54 | -860.48 | -742.00 | -595.41 | | 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.) | -2.89 | -3.32 | -2.67 | -3.51 | -1.90 | | Book Value | -16.36 | -13.22 | -9.71 | -6.74 | -3.06 | | Extraordinary Items | 0.00 | 0.01 | -3.30 | -3.75 | -6.05 |
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