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Date:01-May-2024 Time: 5:15 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 52.63 | 65.56 | 63.44 | 68.01 | 71.99 | | Other Income | 158.11 | 0.13 | 0.24 | 3.21 | 0.19 | | Stock Adjustments | -0.25 | -0.04 | -0.08 | -0.18 | -0.17 | | Total Income | 210.49 | 65.65 | 63.60 | 71.04 | 72.01 | | Raw Materials | 2.49 | 3.63 | 2.52 | 8.39 | 15.25 | | Excise Duty | 0.00 | 0.00 | 0.00 | 1.88 | 3.64 | | Power & Fuel Cost | 0.24 | 0.22 | 0.21 | 0.38 | 0.59 | | Other Manufacturing Expenses | 0.14 | 0.25 | 0.25 | 0.26 | 0.38 | | Employee Cost | 6.03 | 6.24 | 6.09 | 7.27 | 8.48 | | Selling and Administration Expenses | 41.07 | 49.10 | 47.85 | 42.44 | 36.91 | | Miscellaneous Expenses | 0.44 | 0.41 | 0.48 | 0.30 | 22.61 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 160.08 | 5.79 | 6.20 | 10.12 | -15.84 | | Interest & Financial Charges | 26.21 | 52.40 | 52.40 | 52.43 | 52.45 | | Profit before Depreciation & Tax | 133.87 | -46.61 | -46.20 | -42.31 | -68.29 | | Depreciation | 4.18 | 4.27 | 4.28 | 4.55 | 5.40 | | Profit Before Tax | 129.69 | -50.88 | -50.48 | -46.86 | -73.68 | | Tax | 19.47 | -0.58 | -1.25 | 4.41 | -7.74 | | Profit After Tax | 110.22 | -50.30 | -49.23 | -51.27 | -65.94 | | Adjustment below Net Profit | 0.29 | 11.82 | -7.79 | 27.61 | 23.70 | | P & L Balance brought forward | -379.25 | -340.77 | -283.74 | -260.08 | -217.83 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -268.74 | -379.25 | -340.77 | -283.74 | -260.08 | | 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.) | 3.62 | -14.77 | -14.46 | -15.06 | -19.37 | | Book Value | 0.83 | -33.05 | -21.74 | -5.00 | 1.95 | | Extraordinary Items | 138.06 | 0.00 | 0.00 | -0.12 | 0.00 |
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