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Date:30-Apr-2024 Time: 12:42 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 495.73 | 505.27 | 300.90 | 407.84 | 574.35 | | Other Income | 14.40 | 29.26 | 21.97 | 44.30 | 1.34 | | Stock Adjustments | 3.45 | 3.29 | 5.11 | -3.78 | -26.24 | | Total Income | 513.58 | 537.82 | 327.98 | 448.36 | 549.45 | | Raw Materials | 375.91 | 378.78 | 213.70 | 322.61 | 390.24 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 54.84 | 67.95 | 49.38 | 59.58 | 80.60 | | Other Manufacturing Expenses | 35.08 | 42.09 | 18.71 | 16.49 | 24.56 | | Employee Cost | 18.73 | 17.11 | 15.40 | 10.09 | 15.93 | | Selling and Administration Expenses | 2.99 | 2.93 | 6.40 | 10.00 | 16.06 | | Miscellaneous Expenses | 3.16 | 3.36 | 2.71 | 3.49 | 31.41 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 22.88 | 25.59 | 21.68 | 26.09 | -9.35 | | Interest & Financial Charges | 7.82 | 0.19 | 0.24 | 1.51 | 1.50 | | Profit before Depreciation & Tax | 15.06 | 25.40 | 21.44 | 24.58 | -10.85 | | Depreciation | 9.54 | 9.16 | 9.02 | 7.52 | 7.80 | | Profit Before Tax | 5.53 | 16.23 | 12.42 | 17.06 | -18.65 | | Tax | 1.98 | 4.69 | 0.87 | 1.19 | 2.95 | | Profit After Tax | 3.55 | 11.54 | 11.55 | 15.87 | -21.60 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | | P & L Balance brought forward | -84.31 | -95.86 | -107.41 | -123.28 | -101.52 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -80.77 | -84.31 | -95.86 | -107.41 | -123.06 | | 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.) | 0.42 | 1.36 | 1.36 | 1.87 | -2.54 | | Book Value | 4.89 | 4.45 | 3.08 | 1.71 | -0.15 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -16.83 |
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