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Date:29-Apr-2024 Time: 10:15 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 372.01 | 322.46 | 187.33 | 230.56 | 255.13 | Other Income | 0.35 | 0.71 | 0.34 | 1.54 | 1.10 | Stock Adjustments | -2.54 | 9.32 | 0.47 | 2.13 | 8.47 | Total Income | 369.82 | 332.49 | 188.14 | 234.23 | 264.70 | Raw Materials | 289.69 | 261.17 | 137.84 | 173.01 | 203.92 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 15.04 | 13.94 | 10.49 | 12.36 | 12.51 | Other Manufacturing Expenses | 12.86 | 12.50 | 4.62 | 6.37 | 7.97 | Employee Cost | 15.76 | 13.95 | 12.10 | 13.90 | 13.16 | Selling and Administration Expenses | 9.50 | 7.04 | 5.13 | 6.75 | 5.80 | Miscellaneous Expenses | 6.37 | 4.25 | 2.30 | 4.61 | 4.39 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 20.60 | 19.64 | 15.66 | 17.23 | 16.95 | Interest & Financial Charges | 8.91 | 7.60 | 7.44 | 6.74 | 6.99 | Profit before Depreciation & Tax | 11.69 | 12.04 | 8.22 | 10.49 | 9.96 | Depreciation | 3.05 | 3.39 | 5.09 | 5.11 | 4.31 | Profit Before Tax | 8.64 | 8.65 | 3.13 | 5.38 | 5.65 | Tax | 2.67 | 2.48 | 0.95 | 1.68 | 1.62 | Profit After Tax | 5.97 | 6.17 | 2.18 | 3.70 | 4.03 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | P & L Balance brought forward | 40.87 | 34.70 | 32.52 | 28.84 | 24.87 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 46.84 | 40.87 | 34.70 | 32.54 | 28.84 | 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.) | 0.75 | 0.77 | 0.27 | 0.46 | 0.50 | Book Value | 8.14 | 7.41 | 6.61 | 6.31 | 5.86 | Extraordinary Items | -0.98 | 0.01 | 0.00 | 0.00 | -0.03 |
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