|
|
|
Date:05-May-2024 Time: 8:39 PM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 359.10 | 372.10 | 305.10 | 299.62 | 255.14 | Other Income | 0.26 | 0.34 | 0.36 | 0.48 | 1.07 | Stock Adjustments | 10.55 | 0.98 | -6.69 | 12.41 | 7.09 | Total Income | 369.91 | 373.42 | 298.77 | 312.51 | 263.30 | Raw Materials | 290.29 | 289.56 | 229.12 | 221.87 | 193.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.58 | 2.26 | 1.88 | 1.92 | 1.83 | Other Manufacturing Expenses | 2.59 | 1.67 | 1.41 | 1.06 | 1.33 | Employee Cost | 39.07 | 36.64 | 32.74 | 29.80 | 22.31 | Selling and Administration Expenses | 14.93 | 13.14 | 8.93 | 12.73 | 9.10 | Miscellaneous Expenses | 15.69 | 7.40 | 4.47 | 6.78 | 8.53 | Less: Preoperative Expenditure Capitalised | 0.17 | 0.25 | 0.14 | 0.12 | 0.00 | Profit before Interest, Depreciation & Tax | 4.96 | 23.00 | 20.37 | 38.46 | 27.20 | Interest & Financial Charges | 8.50 | 7.35 | 9.18 | 8.15 | 7.83 | Profit before Depreciation & Tax | -3.54 | 15.65 | 11.19 | 30.31 | 19.37 | Depreciation | 5.14 | 4.49 | 3.83 | 4.07 | 2.72 | Profit Before Tax | -8.68 | 11.16 | 7.36 | 26.24 | 16.65 | Tax | -2.32 | 3.36 | 2.03 | 7.76 | 4.86 | Profit After Tax | -6.36 | 7.80 | 5.33 | 18.48 | 11.79 | Adjustment below Net Profit | 0.11 | 0.10 | 0.13 | -0.31 | 0.06 | P & L Balance brought forward | 26.74 | 19.50 | 15.37 | 0.87 | -11.88 | Appropriations | 0.66 | 0.66 | 1.33 | 3.66 | -0.90 | P & L Bal. carried down | 19.83 | 26.74 | 19.50 | 15.37 | 0.87 | Equity Dividend | 0.66 | 0.66 | 1.33 | 0.66 | 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 | 20.00 | 20.00 | 40.00 | 20.00 | Earning Per Share (Rs.) | -3.72 | 4.71 | 3.22 | 11.16 | 7.12 | Book Value | 65.24 | 64.87 | 60.24 | 57.74 | 47.17 | Extraordinary Items | -10.73 | 0.02 | 0.00 | 0.01 | 0.32 |
|
|
|
|
|
|
|
|
|
|