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Date:29-Apr-2024 Time: 7:58 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 95.49 | 97.22 | 80.62 | 142.38 | 175.51 | Other Income | 5.84 | 5.51 | 4.63 | 1.21 | 2.06 | Stock Adjustments | 13.95 | 10.79 | -15.66 | 0.04 | 7.05 | Total Income | 115.28 | 113.52 | 69.59 | 143.63 | 184.62 | Raw Materials | 41.71 | 46.78 | 21.74 | 59.11 | 87.81 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.83 | 0.69 | 0.43 | 0.57 | 0.61 | Other Manufacturing Expenses | 7.94 | 5.40 | 3.09 | 4.80 | 5.74 | Employee Cost | 23.07 | 19.77 | 12.63 | 26.87 | 24.91 | Selling and Administration Expenses | 37.80 | 29.25 | 27.08 | 43.33 | 54.35 | Miscellaneous Expenses | 1.50 | 2.86 | 1.90 | 3.07 | 6.22 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 2.42 | 8.77 | 2.72 | 5.88 | 4.98 | Interest & Financial Charges | 0.50 | 0.32 | 0.10 | 0.09 | 0.07 | Profit before Depreciation & Tax | 1.92 | 8.45 | 2.62 | 5.79 | 4.91 | Depreciation | 1.95 | 1.66 | 1.67 | 1.76 | 1.69 | Profit Before Tax | -0.03 | 6.79 | 0.95 | 4.02 | 3.23 | Tax | 0.04 | 1.08 | 0.28 | 0.88 | 2.41 | Profit After Tax | -0.07 | 5.71 | 0.67 | 3.14 | 0.82 | Adjustment below Net Profit | 0.17 | -0.31 | 0.48 | -0.44 | -0.67 | P & L Balance brought forward | 97.42 | 92.76 | 92.40 | 90.44 | 90.29 | Appropriations | 0.74 | 0.74 | 0.78 | 0.74 | 0.00 | P & L Bal. carried down | 96.77 | 97.42 | 92.77 | 92.40 | 90.44 | Equity Dividend | 0.74 | 0.74 | 0.78 | 0.74 | 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 | 5.00 | 5.00 | 5.00 | 0.00 | Earning Per Share (Rs.) | -0.05 | 3.86 | 0.45 | 2.12 | 0.55 | Book Value | 116.08 | 116.52 | 113.37 | 113.12 | 111.80 | Extraordinary Items | 2.97 | 2.37 | 4.19 | -0.84 | -0.72 |
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