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Date:03-May-2024 Time: 1:48 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 586.08 | 554.45 | 524.06 | 507.94 | 483.62 | Other Income | 4.76 | 7.66 | 6.92 | 6.78 | 5.10 | Stock Adjustments | -2.01 | 5.31 | 0.93 | 2.98 | -0.10 | Total Income | 588.83 | 567.42 | 531.91 | 517.70 | 488.62 | Raw Materials | 356.15 | 354.21 | 312.81 | 308.31 | 283.83 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 10.67 | 9.19 | 8.98 | 9.44 | 9.33 | Other Manufacturing Expenses | 11.17 | 7.59 | 4.14 | 5.90 | 3.29 | Employee Cost | 74.04 | 60.20 | 54.29 | 54.92 | 45.97 | Selling and Administration Expenses | 158.79 | 133.86 | 83.86 | 81.16 | 73.56 | Miscellaneous Expenses | 16.70 | 11.80 | 5.27 | 9.49 | 4.14 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | -38.69 | -9.43 | 62.56 | 48.48 | 68.50 | Interest & Financial Charges | 9.37 | 8.89 | 10.80 | 9.92 | 10.63 | Profit before Depreciation & Tax | -48.06 | -18.32 | 51.76 | 38.56 | 57.87 | Depreciation | 14.11 | 14.39 | 13.18 | 11.35 | 10.50 | Profit Before Tax | -62.17 | -32.71 | 38.58 | 27.21 | 47.37 | Tax | 0.43 | -7.95 | 9.88 | 2.79 | 14.61 | Profit After Tax | -62.60 | -24.76 | 28.70 | 24.42 | 32.76 | Adjustment below Net Profit | 0.11 | 0.29 | 0.40 | -3.39 | -1.09 | P & L Balance brought forward | 98.42 | 127.92 | 98.82 | 84.05 | 57.39 | Appropriations | 0.00 | 5.03 | 0.00 | 6.26 | 5.01 | P & L Bal. carried down | 35.93 | 98.42 | 127.92 | 98.82 | 84.05 | Equity Dividend | 0.00 | 5.03 | 0.00 | 6.26 | 5.01 | 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 | 50.00 | 0.00 | 62.50 | Earning Per Share (Rs.) | -12.45 | -4.93 | 5.71 | 4.87 | 6.54 | Book Value | 18.94 | 30.40 | 35.44 | 28.94 | 25.80 | Extraordinary Items | 0.00 | 0.04 | 0.00 | 0.22 | -1.10 |
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