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Date:30-Apr-2024 Time: 1:19 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 646.52 | 815.05 | 1578.48 | 1309.33 | 1081.72 | | Other Income | 1.09 | 2.34 | 8.27 | 15.95 | 26.58 | | Stock Adjustments | 10.11 | -33.77 | -9.04 | 25.05 | -49.15 | | Total Income | 657.72 | 783.62 | 1577.71 | 1350.33 | 1059.15 | | Raw Materials | 454.72 | 567.08 | 1357.87 | 1161.13 | 955.37 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 84.29 | 105.43 | 76.51 | 62.84 | 34.27 | | Other Manufacturing Expenses | 11.31 | 15.07 | 38.33 | 25.62 | 16.29 | | Employee Cost | 37.86 | 36.92 | 32.93 | 31.63 | 42.82 | | Selling and Administration Expenses | 34.45 | 31.41 | 16.74 | 9.82 | 21.36 | | Miscellaneous Expenses | 25.00 | 58.43 | 61.77 | 65.49 | 120.21 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 10.09 | -30.73 | -6.43 | -6.21 | -131.18 | | Interest & Financial Charges | 5.51 | 165.23 | 197.58 | 182.42 | 147.05 | | Profit before Depreciation & Tax | 4.58 | -195.96 | -204.01 | -188.63 | -278.23 | | Depreciation | 48.22 | 48.02 | 48.70 | 48.64 | 48.90 | | Profit Before Tax | -43.64 | -243.97 | -252.72 | -237.27 | -327.13 | | Tax | 0.00 | -29.08 | -25.32 | 53.56 | -86.69 | | Profit After Tax | -43.64 | -214.89 | -227.40 | -290.83 | -240.44 | | Adjustment below Net Profit | 0.65 | -1.45 | -5.19 | -0.38 | 0.53 | | P & L Balance brought forward | -1598.83 | -1382.50 | -1160.90 | -869.70 | -629.78 | | Appropriations | -22.51 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -1619.30 | -1598.83 | -1393.49 | -1160.90 | -869.70 | | 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.) | -9.81 | -48.29 | -51.10 | -65.36 | 0.00 | | Book Value | -340.43 | -330.77 | -282.15 | -228.93 | -169.51 | | Extraordinary Items | 0.00 | -40.00 | 0.01 | 0.03 | -0.41 |
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