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Date:27-Apr-2024 Time: 6:48 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 187.16 | 193.60 | 158.37 | 99.27 | 111.05 | | Other Income | 5.93 | 48.89 | 2.24 | 1.22 | 0.63 | | Stock Adjustments | -1.08 | -1.82 | -1.01 | 0.88 | 2.29 | | Total Income | 192.01 | 240.67 | 159.60 | 101.37 | 113.97 | | Raw Materials | 113.16 | 130.19 | 101.44 | 59.67 | 72.21 | | Excise Duty | 40.94 | 42.35 | 34.64 | 21.72 | 24.29 | | Power & Fuel Cost | 10.05 | 9.73 | 8.14 | 6.06 | 7.00 | | Other Manufacturing Expenses | 3.92 | 7.66 | 4.45 | 1.19 | 1.00 | | Employee Cost | 6.69 | 6.31 | 4.45 | 3.73 | 4.14 | | Selling and Administration Expenses | 4.31 | 5.60 | 4.91 | 3.08 | 2.42 | | Miscellaneous Expenses | 0.75 | 21.49 | 11.47 | 75.51 | 0.56 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 12.18 | 17.34 | -9.90 | -69.58 | 2.35 | | Interest & Financial Charges | 71.39 | 64.03 | 56.21 | 46.86 | 0.01 | | Profit before Depreciation & Tax | -59.21 | -46.69 | -66.11 | -116.44 | 2.34 | | Depreciation | 11.06 | 11.12 | 11.33 | 12.15 | 12.07 | | Profit Before Tax | -70.27 | -57.81 | -77.44 | -128.59 | -9.73 | | Tax | 0.56 | 1.17 | 1.77 | 2.18 | 2.94 | | Profit After Tax | -70.83 | -58.98 | -79.21 | -130.77 | -12.67 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | P & L Balance brought forward | -384.59 | -325.61 | -246.40 | -115.63 | -102.97 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -455.42 | -384.59 | -325.61 | -246.40 | -115.63 | | 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.) | -8.22 | -6.85 | -9.20 | -15.18 | -1.47 | | Book Value | -41.51 | -33.28 | -26.44 | -17.24 | -2.06 | | Extraordinary Items | 5.69 | 0.00 | -11.10 | -74.17 | -0.23 |
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