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Date:03-May-2024 Time: 1:57 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 154.15 | 154.40 | 122.80 | 156.47 | 110.61 | Other Income | 21.54 | 9.74 | 10.86 | 11.51 | 12.83 | Stock Adjustments | 11.35 | -1.48 | -6.11 | -22.65 | 18.72 | Total Income | 187.04 | 162.66 | 127.55 | 145.33 | 142.16 | Raw Materials | 56.86 | 44.54 | 30.56 | 44.35 | 60.38 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 79.48 | 46.32 | 36.87 | 52.23 | 32.58 | Other Manufacturing Expenses | 17.28 | 14.55 | 12.67 | 12.69 | 11.52 | Employee Cost | 19.37 | 19.22 | 20.04 | 19.03 | 18.42 | Selling and Administration Expenses | 2.37 | 2.23 | 1.98 | 2.07 | 1.89 | Miscellaneous Expenses | 9.34 | 3.72 | 11.57 | 9.57 | 5.59 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 2.33 | 32.08 | 13.88 | 5.40 | 11.77 | Interest & Financial Charges | 5.70 | 1.26 | 2.25 | 3.13 | 5.65 | Profit before Depreciation & Tax | -3.37 | 30.82 | 11.63 | 2.27 | 6.12 | Depreciation | 2.26 | 2.27 | 2.52 | 2.43 | 2.42 | Profit Before Tax | -5.62 | 28.55 | 9.10 | -0.17 | 3.70 | Tax | -1.16 | 9.19 | 7.85 | 0.56 | -1.46 | Profit After Tax | -4.46 | 19.36 | 1.25 | -0.73 | 5.16 | Adjustment below Net Profit | -0.13 | 0.13 | 0.00 | 1.02 | -1.40 | P & L Balance brought forward | 179.46 | 162.30 | 163.38 | 165.42 | 166.86 | Appropriations | 2.33 | 2.33 | 2.33 | 2.33 | 5.20 | P & L Bal. carried down | 172.53 | 179.46 | 162.30 | 163.38 | 165.42 | Equity Dividend | 2.33 | 2.33 | 2.33 | 2.33 | 2.33 | 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 (%) | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 | Earning Per Share (Rs.) | -5.74 | 24.91 | 1.61 | -0.93 | 6.63 | Book Value | 294.29 | 303.20 | 281.13 | 282.52 | 285.14 | Extraordinary Items | 0.00 | 0.00 | -2.84 | -5.00 | 0.00 |
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