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Date:28-Apr-2024 Time: 4:48 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 216.62 | 210.52 | 248.20 | 177.38 | 180.81 | Other Income | 9.72 | 54.92 | 20.69 | 104.58 | 2.80 | Stock Adjustments | 12.14 | -6.51 | 12.38 | 2.66 | 1.82 | Total Income | 238.48 | 258.93 | 281.27 | 284.62 | 185.43 | Raw Materials | 33.46 | 58.70 | 77.38 | 46.71 | 41.51 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 28.87 | 24.16 | 22.24 | 22.47 | 19.07 | Other Manufacturing Expenses | 31.05 | 21.19 | 20.90 | 19.93 | 21.42 | Employee Cost | 127.71 | 84.20 | 76.64 | 70.50 | 71.44 | Selling and Administration Expenses | 11.61 | 9.17 | 7.07 | 9.93 | 12.78 | Miscellaneous Expenses | 7.65 | 144.20 | 23.29 | 15.55 | 6.12 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | -1.88 | -82.71 | 53.74 | 99.52 | 13.10 | Interest & Financial Charges | 2.74 | 1.77 | 3.23 | 4.05 | 2.86 | Profit before Depreciation & Tax | -4.62 | -84.48 | 50.51 | 95.47 | 10.24 | Depreciation | 9.36 | 8.08 | 8.03 | 8.64 | 7.50 | Profit Before Tax | -13.97 | -92.56 | 42.48 | 86.83 | 2.74 | Tax | -2.09 | 5.46 | 5.89 | 20.33 | 1.38 | Profit After Tax | -11.88 | -98.02 | 36.59 | 66.50 | 1.36 | Adjustment below Net Profit | 1.91 | 5.51 | -0.81 | -0.07 | 6.07 | P & L Balance brought forward | 445.11 | 541.13 | 507.10 | 444.17 | 442.35 | Appropriations | 4.20 | 3.50 | 1.75 | 3.50 | 5.60 | P & L Bal. carried down | 430.94 | 445.11 | 541.13 | 507.10 | 444.17 | Equity Dividend | 4.20 | 3.50 | 1.75 | 3.50 | 5.60 | 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 (%) | 30.00 | 40.00 | 50.00 | 25.00 | 50.00 | Earning Per Share (Rs.) | -11.31 | -93.29 | 52.23 | 94.93 | 1.94 | Book Value | 559.86 | 575.57 | 1007.77 | 951.78 | 866.62 | Extraordinary Items | -2.40 | -148.12 | -12.70 | 80.38 | 0.01 |
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