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Date:07-May-2024 Time: 12:45 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 296.69 | 196.04 | 104.51 | 277.76 | 288.55 | Other Income | 0.92 | 0.89 | 0.67 | 0.90 | 0.54 | Stock Adjustments | 14.66 | -0.19 | -3.23 | -10.15 | 4.05 | Total Income | 312.27 | 196.74 | 101.95 | 268.51 | 293.14 | Raw Materials | 180.02 | 107.17 | 52.89 | 134.48 | 162.50 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 6.74 | 5.63 | 3.35 | 5.05 | 4.78 | Other Manufacturing Expenses | 19.16 | 15.71 | 9.88 | 23.89 | 28.64 | Employee Cost | 29.01 | 28.93 | 22.05 | 25.69 | 29.11 | Selling and Administration Expenses | 29.48 | 25.27 | 13.11 | 26.44 | 21.34 | Miscellaneous Expenses | 6.30 | 1.07 | 3.57 | 9.94 | 2.64 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 41.56 | 12.96 | -2.90 | 43.02 | 44.12 | Interest & Financial Charges | 11.23 | 11.48 | 14.46 | 9.96 | 10.92 | Profit before Depreciation & Tax | 30.33 | 1.48 | -17.36 | 33.06 | 33.20 | Depreciation | 23.49 | 25.64 | 26.66 | 18.41 | 14.26 | Profit Before Tax | 6.84 | -24.16 | -44.02 | 14.65 | 18.93 | Tax | -0.15 | -0.26 | -2.14 | -1.66 | -4.52 | Profit After Tax | 6.99 | -23.90 | -41.88 | 16.31 | 23.45 | Adjustment below Net Profit | 0.21 | 0.06 | 0.13 | -0.32 | -5.17 | P & L Balance brought forward | 65.86 | 89.70 | 131.45 | 117.46 | 99.18 | Appropriations | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | P & L Bal. carried down | 73.06 | 65.86 | 89.70 | 131.45 | 117.46 | 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.) | 5.49 | -18.80 | -34.64 | 13.49 | 20.40 | Book Value | 207.86 | 202.12 | 207.25 | 235.89 | 200.54 | Extraordinary Items | 0.12 | 0.30 | 0.03 | 0.26 | 0.14 |
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