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Date:05-May-2024 Time: 4:46 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 172.41 | 122.92 | 80.49 | 103.17 | 125.78 | Other Income | 1.00 | 1.42 | 1.26 | 8.51 | 1.66 | Stock Adjustments | 6.75 | 5.72 | 0.01 | -13.78 | -7.90 | Total Income | 180.16 | 130.06 | 81.76 | 97.90 | 119.54 | Raw Materials | 50.94 | 39.79 | 30.76 | 32.92 | 40.67 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 47.27 | 27.20 | 13.86 | 10.60 | 15.91 | Other Manufacturing Expenses | 13.07 | 9.67 | 6.61 | 5.62 | 11.14 | Employee Cost | 25.15 | 15.44 | 12.18 | 12.36 | 13.41 | Selling and Administration Expenses | 11.60 | 10.22 | 7.80 | 6.94 | 7.83 | Miscellaneous Expenses | 0.29 | 0.43 | 0.32 | 0.23 | 0.19 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 31.83 | 27.30 | 10.23 | 29.24 | 30.39 | Interest & Financial Charges | 13.36 | 13.30 | 15.93 | 16.00 | 16.18 | Profit before Depreciation & Tax | 18.47 | 14.00 | -5.70 | 13.24 | 14.21 | Depreciation | 11.10 | 10.28 | 10.25 | 9.93 | 8.96 | Profit Before Tax | 7.37 | 3.72 | -15.94 | 3.31 | 5.25 | Tax | 0.77 | 1.57 | -4.07 | 1.56 | 0.46 | Profit After Tax | 6.60 | 2.15 | -11.87 | 1.75 | 4.79 | Adjustment below Net Profit | -0.43 | -0.16 | -0.24 | -0.30 | 0.10 | P & L Balance brought forward | 4.76 | 2.78 | 14.89 | 13.44 | 8.55 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 10.94 | 4.76 | 2.78 | 14.89 | 13.44 | 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 (%) | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 1.14 | 0.39 | -2.27 | 0.37 | 1.01 | Book Value | 60.55 | 61.54 | 63.19 | 70.26 | 70.00 | Extraordinary Items | 0.00 | 0.13 | -0.01 | 0.04 | 0.06 |
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