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Date:02-May-2024 Time: 5:17 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 331.29 | 265.35 | 210.25 | 242.02 | 302.88 | Other Income | 0.26 | 0.19 | 0.13 | 0.51 | 0.50 | Stock Adjustments | 5.61 | 4.17 | 1.08 | -1.37 | 1.99 | Total Income | 337.16 | 269.71 | 211.46 | 241.16 | 305.37 | Raw Materials | 199.69 | 158.18 | 114.98 | 130.64 | 181.19 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 13.77 | 11.62 | 10.80 | 13.00 | 17.57 | Other Manufacturing Expenses | 15.48 | 13.87 | 11.20 | 9.74 | 10.83 | Employee Cost | 35.89 | 29.53 | 27.19 | 31.67 | 31.12 | Selling and Administration Expenses | 50.42 | 39.79 | 30.72 | 37.16 | 38.61 | Miscellaneous Expenses | 0.42 | 0.11 | 0.11 | 0.37 | 0.19 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.12 | 0.23 | 0.27 | Profit before Interest, Depreciation & Tax | 21.48 | 16.60 | 16.58 | 18.80 | 26.11 | Interest & Financial Charges | 6.47 | 6.43 | 7.18 | 7.67 | 6.55 | Profit before Depreciation & Tax | 15.01 | 10.17 | 9.40 | 11.13 | 19.56 | Depreciation | 12.87 | 13.62 | 15.16 | 19.64 | 19.45 | Profit Before Tax | 2.15 | -3.45 | -5.76 | -8.52 | 0.12 | Tax | 0.55 | -0.97 | -1.66 | -4.00 | -0.29 | Profit After Tax | 1.60 | -2.48 | -4.10 | -4.52 | 0.41 | Adjustment below Net Profit | 0.00 | -0.23 | 0.00 | 0.00 | -0.12 | P & L Balance brought forward | 11.73 | 14.43 | 18.54 | 23.79 | 24.17 | Appropriations | 0.00 | 0.00 | 0.00 | 0.74 | 0.66 | P & L Bal. carried down | 13.32 | 11.73 | 14.43 | 18.54 | 23.79 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.74 | 0.61 | 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 | 10.00 | Earning Per Share (Rs.) | 2.60 | -4.04 | -6.69 | -7.36 | 0.66 | Book Value | 67.08 | 64.09 | 68.72 | 75.39 | 83.66 | Extraordinary Items | 0.01 | 0.01 | -0.04 | 0.39 | 0.07 |
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