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Date:30-Apr-2024 Time: 4:46 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 552.76 | 469.17 | 547.46 | 517.92 | 403.11 | | Other Income | 1.65 | 2.70 | 107.26 | 2.82 | 1.92 | | Stock Adjustments | 3.54 | 8.94 | -5.32 | -19.81 | 33.44 | | Total Income | 557.95 | 480.81 | 649.40 | 500.93 | 438.47 | | Raw Materials | 466.19 | 389.08 | 440.76 | 387.41 | 358.45 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.93 | 1.51 | 0.74 | 1.03 | 0.89 | | Other Manufacturing Expenses | 35.20 | 31.05 | 27.50 | 26.16 | 22.64 | | Employee Cost | 38.34 | 31.88 | 30.47 | 26.55 | 23.24 | | Selling and Administration Expenses | 10.33 | 8.57 | 9.13 | 11.04 | 7.02 | | Miscellaneous Expenses | 3.72 | 3.36 | 4.73 | 3.29 | 2.54 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 2.25 | 15.37 | 136.08 | 45.47 | 23.69 | | Interest & Financial Charges | 27.32 | 25.72 | 26.94 | 24.91 | 44.78 | | Profit before Depreciation & Tax | -25.07 | -10.35 | 109.14 | 20.56 | -21.09 | | Depreciation | 18.99 | 18.37 | 19.31 | 18.26 | 19.13 | | Profit Before Tax | -44.06 | -28.72 | 89.83 | 2.29 | -40.22 | | Tax | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 | | Profit After Tax | -44.06 | -28.89 | 89.83 | 2.29 | -40.22 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.41 | | P & L Balance brought forward | -221.81 | -192.92 | -282.75 | -285.04 | -244.82 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -265.86 | -221.81 | -192.92 | -282.75 | -285.45 | | 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.) | -43.71 | -28.66 | 89.12 | 2.28 | 0.00 | | Book Value | -162.32 | -124.04 | -101.39 | -199.00 | -204.00 | | Extraordinary Items | -0.37 | 0.01 | -1.50 | 0.59 | 0.01 |
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