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Date:13-May-2024 Time: 5:19 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 43.83 | 64.99 | 312.40 | 375.69 | 471.10 | | Other Income | 10.86 | 24.62 | 6.63 | 1.53 | 6.74 | | Stock Adjustments | -16.02 | 10.21 | 0.68 | -0.20 | -1.59 | | Total Income | 38.67 | 99.82 | 319.71 | 377.02 | 476.25 | | Raw Materials | 14.82 | 41.02 | 218.32 | 224.07 | 293.43 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2.30 | 2.39 | 2.58 | 3.62 | 4.43 | | Other Manufacturing Expenses | 2.34 | 5.15 | 7.41 | 7.83 | 10.13 | | Employee Cost | 36.73 | 55.31 | 55.09 | 71.35 | 70.77 | | Selling and Administration Expenses | 10.21 | 17.05 | 18.05 | 19.95 | 22.44 | | Miscellaneous Expenses | 17.99 | 334.91 | 38.69 | 46.82 | 11.67 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -45.72 | -356.01 | -20.43 | 3.38 | 63.38 | | Interest & Financial Charges | 37.42 | 37.51 | 37.68 | 33.28 | 26.56 | | Profit before Depreciation & Tax | -83.14 | -393.52 | -58.11 | -29.90 | 36.82 | | Depreciation | 8.95 | 9.95 | 11.87 | 13.22 | 12.41 | | Profit Before Tax | -92.09 | -403.47 | -69.98 | -43.12 | 24.41 | | Tax | -3.81 | 13.01 | -2.96 | -15.15 | -2.33 | | Profit After Tax | -88.28 | -416.48 | -67.02 | -27.97 | 26.74 | | Adjustment below Net Profit | -0.73 | -0.51 | -0.10 | -0.42 | -3.47 | | P & L Balance brought forward | -275.55 | 141.44 | 208.56 | 238.71 | 218.96 | | Appropriations | 0.00 | 0.00 | 0.00 | 1.76 | 3.52 | | P & L Bal. carried down | -364.56 | -275.55 | 141.44 | 208.56 | 238.71 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 1.76 | 3.52 | | 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 | 17.50 | | Earning Per Share (Rs.) | -88.02 | -415.23 | -66.82 | -27.89 | 26.66 | | Book Value | -291.20 | -202.45 | 213.29 | 280.21 | 310.27 | | Extraordinary Items | -0.04 | -252.26 | 2.19 | -0.07 | -0.11 |
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