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Date:28-Mar-2024 Time: 4:01 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 402.47 | 290.84 | 224.25 | 209.33 | 179.93 | Other Income | 11.97 | 13.79 | 5.10 | 2.17 | 12.93 | Stock Adjustments | 4.97 | -0.67 | 2.38 | -2.57 | 1.78 | Total Income | 419.41 | 303.96 | 231.73 | 208.93 | 194.64 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 23.71 | 18.01 | 17.34 | 19.77 | 17.93 | Other Manufacturing Expenses | 14.15 | 14.14 | 8.26 | 15.29 | 81.67 | Employee Cost | 127.19 | 133.76 | 114.39 | 106.27 | 106.53 | Selling and Administration Expenses | 13.00 | 6.04 | 4.57 | 2.82 | 20.44 | Miscellaneous Expenses | 233.03 | 116.65 | 94.72 | 90.71 | 31.94 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 8.33 | 15.37 | -7.55 | -25.96 | -63.87 | Interest & Financial Charges | 0.16 | 1.02 | 2.47 | 2.16 | 28.06 | Profit before Depreciation & Tax | 8.17 | 14.35 | -10.02 | -28.12 | -91.93 | Depreciation | 11.68 | 10.71 | 10.41 | 9.86 | 9.68 | Profit Before Tax | -3.51 | 3.65 | -20.43 | -37.98 | -101.62 | Tax | 3.44 | 0.00 | -19.68 | 0.00 | 0.00 | Profit After Tax | -6.95 | 3.65 | -0.75 | -37.98 | -101.62 | Adjustment below Net Profit | 4.79 | -2.75 | -3.28 | -13.64 | -6.42 | P & L Balance brought forward | -918.38 | -919.28 | -915.25 | -863.62 | -755.59 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | -920.54 | -918.38 | -919.28 | -915.25 | -863.62 | 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.) | -0.54 | 0.29 | -0.06 | -2.97 | 0.00 | Book Value | -18.21 | -18.04 | -18.11 | -17.80 | -6.63 | Extraordinary Items | 0.68 | 0.34 | 0.00 | 0.01 | 11.02 |
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