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Date:29-Apr-2024 Time: 3:30 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 460.01 | 328.30 | 176.60 | 241.06 | 277.87 | | Other Income | 48.16 | 3.30 | 5.81 | 1.57 | 0.82 | | Stock Adjustments | 14.32 | 3.87 | 2.10 | -11.51 | 13.33 | | Total Income | 522.49 | 335.47 | 184.51 | 231.12 | 292.02 | | Raw Materials | 242.58 | 174.35 | 81.51 | 157.62 | 123.85 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 66.58 | 43.32 | 28.33 | 5.35 | 64.60 | | Other Manufacturing Expenses | 54.55 | 36.30 | 21.51 | 3.55 | 25.66 | | Employee Cost | 40.70 | 31.46 | 19.47 | 33.63 | 31.70 | | Selling and Administration Expenses | 20.16 | 18.79 | 12.49 | 21.87 | 27.06 | | Miscellaneous Expenses | 7.63 | 8.86 | 2.38 | 2.64 | 0.77 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 90.28 | 22.39 | 18.82 | 6.45 | 18.38 | | Interest & Financial Charges | 4.18 | 2.63 | 1.92 | 1.17 | 0.32 | | Profit before Depreciation & Tax | 86.10 | 19.76 | 16.90 | 5.28 | 18.06 | | Depreciation | 16.75 | 15.08 | 16.69 | 15.53 | 15.15 | | Profit Before Tax | 69.35 | 4.68 | 0.20 | -10.25 | 2.92 | | Tax | -1.51 | -0.47 | -1.14 | 17.16 | 2.98 | | Profit After Tax | 70.86 | 5.15 | 1.34 | -27.41 | -0.06 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -142.93 | -148.08 | -149.42 | -122.01 | -121.95 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -72.07 | -142.93 | -148.08 | -149.42 | -122.01 | | 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.) | 16.83 | 1.37 | 0.36 | -7.29 | -0.02 | | Book Value | 8.82 | -13.61 | -15.09 | -15.47 | -12.16 | | Extraordinary Items | 42.67 | -3.20 | 0.00 | 0.38 | 0.00 |
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