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Date:27-Apr-2024 Time: 3:17 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 363.37 | 293.59 | 249.54 | 309.35 | 306.85 | | Other Income | 3.87 | 6.74 | 8.47 | 6.26 | 11.92 | | Stock Adjustments | 6.01 | -5.05 | 1.97 | -5.52 | -5.39 | | Total Income | 373.25 | 295.28 | 259.98 | 310.09 | 313.38 | | Raw Materials | 166.54 | 112.49 | 71.19 | 114.73 | 115.48 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.04 | 0.50 | 0.65 | 0.98 | 0.97 | | Other Manufacturing Expenses | 107.34 | 105.28 | 108.38 | 108.76 | 102.64 | | Employee Cost | 44.46 | 38.11 | 32.21 | 36.43 | 44.60 | | Selling and Administration Expenses | 16.91 | 14.21 | 12.56 | 17.60 | 26.38 | | Miscellaneous Expenses | 16.91 | 8.69 | 14.45 | 7.26 | 2.97 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 20.05 | 16.00 | 20.54 | 24.33 | 20.34 | | Interest & Financial Charges | 7.75 | 5.70 | 17.01 | 18.50 | 17.05 | | Profit before Depreciation & Tax | 12.30 | 10.30 | 3.53 | 5.83 | 3.29 | | Depreciation | 6.51 | 4.49 | 5.39 | 7.46 | 2.01 | | Profit Before Tax | 5.79 | 5.81 | -1.86 | -1.63 | 1.28 | | Tax | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 5.84 | 5.81 | -1.86 | -1.63 | 1.28 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.59 | 3.69 | | P & L Balance brought forward | -107.95 | -113.76 | -111.90 | -108.68 | -113.65 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -102.11 | -107.95 | -113.76 | -111.90 | -108.68 | | 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.) | 0.35 | 1.77 | -0.57 | -0.55 | 0.43 | | Book Value | 19.61 | 83.16 | 81.23 | 29.90 | 31.20 | | Extraordinary Items | 1.65 | -1.09 | -1.25 | 0.00 | 5.66 |
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