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Date:03-May-2024 Time: 6:41 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 402.55 | 306.61 | 200.32 | 580.74 | 549.47 | Other Income | 52.16 | 60.39 | 66.15 | 69.55 | 71.68 | Stock Adjustments | -8.00 | 7.70 | -22.54 | -19.96 | 34.80 | Total Income | 446.71 | 374.70 | 243.93 | 630.33 | 655.95 | Raw Materials | 163.35 | 107.11 | 75.04 | 180.15 | 197.38 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 33.07 | 24.83 | 12.78 | 35.27 | 31.44 | Other Manufacturing Expenses | 31.21 | 22.57 | 18.95 | 26.56 | 28.71 | Employee Cost | 86.13 | 79.04 | 58.23 | 88.87 | 80.27 | Selling and Administration Expenses | 52.55 | 46.03 | 28.90 | 42.84 | 48.65 | Miscellaneous Expenses | 22.48 | 2.21 | 43.20 | 13.51 | 4.03 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 57.92 | 92.91 | 6.83 | 243.13 | 265.47 | Interest & Financial Charges | 57.92 | 37.23 | 34.17 | 47.02 | 47.43 | Profit before Depreciation & Tax | 0.00 | 55.68 | -27.34 | 196.11 | 218.04 | Depreciation | 96.20 | 140.07 | 141.35 | 140.65 | 136.31 | Profit Before Tax | -96.20 | -84.39 | -168.69 | 55.46 | 81.73 | Tax | -37.33 | -52.84 | 64.12 | 16.94 | 25.72 | Profit After Tax | -58.87 | -31.55 | -232.81 | 38.52 | 56.01 | Adjustment below Net Profit | 0.33 | 0.10 | -0.51 | -0.27 | 0.34 | P & L Balance brought forward | -175.91 | -144.47 | 88.85 | 53.83 | -2.53 | Appropriations | 0.00 | 0.00 | 0.00 | 3.23 | 0.00 | P & L Bal. carried down | -234.45 | -175.92 | -144.47 | 88.85 | 53.82 | Equity Dividend | 0.00 | 0.00 | 0.00 | 3.23 | 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 | 10.00 | Earning Per Share (Rs.) | -3.75 | -2.01 | -14.85 | 2.46 | 3.47 | Book Value | 262.39 | 269.88 | 298.13 | 305.66 | 303.12 | Extraordinary Items | -2.79 | -0.79 | 2.52 | -4.06 | 0.16 |
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