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Date:07-May-2024 Time: 11:00 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 386.05 | 398.89 | 313.10 | 703.40 | 682.81 | | Other Income | 40.47 | 82.14 | 65.58 | 0.33 | 1.07 | | Stock Adjustments | -73.31 | 41.93 | -84.42 | -21.65 | 12.82 | | Total Income | 353.21 | 522.96 | 294.26 | 682.08 | 696.70 | | Raw Materials | 163.18 | 279.35 | 163.37 | 406.84 | 415.43 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 11.62 | 7.95 | 8.29 | 18.36 | 19.59 | | Other Manufacturing Expenses | 1.21 | 1.35 | 1.16 | 1.69 | 4.37 | | Employee Cost | 60.37 | 65.71 | 53.95 | 87.24 | 81.42 | | Selling and Administration Expenses | 39.92 | 60.75 | 50.14 | 100.53 | 162.40 | | Miscellaneous Expenses | 40.14 | 27.70 | 29.58 | 51.17 | 34.70 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 36.77 | 80.16 | -12.22 | 16.25 | -21.22 | | Interest & Financial Charges | 21.76 | 23.03 | 34.23 | 40.07 | 4.47 | | Profit before Depreciation & Tax | 15.01 | 57.13 | -46.45 | -23.82 | -25.69 | | Depreciation | 36.03 | 42.89 | 56.79 | 56.90 | 0.41 | | Profit Before Tax | -21.01 | 14.24 | -103.23 | -80.73 | -26.10 | | Tax | 0.00 | 0.00 | -0.01 | 0.01 | 0.84 | | Profit After Tax | -21.01 | 14.24 | -103.22 | -80.74 | -26.94 | | Adjustment below Net Profit | -0.21 | 0.38 | 2.81 | -1.37 | -0.15 | | P & L Balance brought forward | -216.86 | -231.48 | -131.07 | -48.96 | -21.87 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -238.08 | -216.86 | -231.48 | -131.07 | -48.96 | | 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.) | -2.78 | 1.89 | -33.97 | -29.22 | 0.00 | | Book Value | -2.37 | 0.10 | -25.70 | -2.06 | 17.50 | | Extraordinary Items | 31.10 | 0.00 | 0.00 | 0.00 | -0.26 |
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