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Date:01-May-2024 Time: 8:42 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 441.82 | 568.94 | 478.68 | 396.69 | 413.69 | Other Income | 1.65 | 1.65 | 3.15 | 1.51 | 0.63 | Stock Adjustments | -1.24 | -0.20 | -0.09 | 6.03 | -0.31 | Total Income | 442.23 | 570.39 | 481.74 | 404.23 | 414.01 | Raw Materials | 295.10 | 359.58 | 274.88 | 207.50 | 221.38 | Excise Duty | 47.09 | 56.10 | 43.50 | 37.68 | 39.74 | Power & Fuel Cost | 67.76 | 61.08 | 56.69 | 56.23 | 45.55 | Other Manufacturing Expenses | 20.69 | 38.13 | 43.31 | 35.69 | 27.17 | Employee Cost | 14.85 | 15.72 | 16.52 | 15.63 | 12.84 | Selling and Administration Expenses | 6.89 | 9.41 | 14.65 | 14.23 | 14.75 | Miscellaneous Expenses | 3.10 | 2.02 | 1.67 | 1.73 | 1.83 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | -13.25 | 28.34 | 30.52 | 35.54 | 50.75 | Interest & Financial Charges | 9.84 | 8.45 | 9.74 | 9.92 | 9.77 | Profit before Depreciation & Tax | -23.09 | 19.89 | 20.78 | 25.62 | 40.98 | Depreciation | 5.94 | 6.10 | 6.04 | 5.40 | 5.07 | Profit Before Tax | -29.02 | 13.79 | 14.74 | 20.22 | 35.91 | Tax | -8.32 | 5.11 | 5.05 | 6.89 | 11.80 | Profit After Tax | -20.70 | 8.68 | 9.69 | 13.33 | 24.11 | Adjustment below Net Profit | -0.58 | -0.04 | -0.02 | 0.00 | 0.00 | P & L Balance brought forward | 89.25 | 80.61 | 70.94 | 57.61 | 33.49 | Appropriations | -0.46 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 68.43 | 89.25 | 80.61 | 70.94 | 57.61 | 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.) | -4.45 | 1.87 | 2.08 | 2.87 | 5.19 | Book Value | 34.60 | 39.07 | 37.22 | 35.15 | 32.28 | Extraordinary Items | 0.00 | -0.11 | -0.08 | -0.04 | -0.01 |
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