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Date:27-Apr-2024 Time: 10:56 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 370.90 | 280.07 | 206.00 | 205.33 | 213.39 | | Other Income | 2.66 | 1.69 | 2.92 | 5.42 | 1.24 | | Stock Adjustments | 13.12 | 17.42 | -7.72 | 16.56 | -7.36 | | Total Income | 386.68 | 299.18 | 201.20 | 227.31 | 207.27 | | Raw Materials | 277.00 | 213.57 | 135.30 | 170.13 | 157.37 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2.85 | 2.35 | 1.95 | 2.21 | 2.17 | | Other Manufacturing Expenses | 10.31 | 11.35 | 6.87 | 8.39 | 8.06 | | Employee Cost | 29.57 | 25.11 | 22.52 | 21.58 | 19.84 | | Selling and Administration Expenses | 20.65 | 18.16 | 14.94 | 14.65 | 14.47 | | Miscellaneous Expenses | 7.32 | 4.84 | 5.42 | 3.02 | 6.21 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 38.99 | 23.80 | 14.20 | 7.32 | -0.84 | | Interest & Financial Charges | 8.47 | 6.80 | 3.02 | 2.43 | 2.36 | | Profit before Depreciation & Tax | 30.52 | 17.00 | 11.18 | 4.89 | -3.20 | | Depreciation | 4.82 | 4.52 | 4.82 | 4.79 | 5.19 | | Profit Before Tax | 25.70 | 12.48 | 6.36 | 0.10 | -8.39 | | Tax | 0.00 | 0.29 | 0.07 | -1.82 | 0.00 | | Profit After Tax | 25.70 | 12.19 | 6.29 | 1.92 | -8.39 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -69.99 | -82.18 | -88.46 | -90.38 | -81.99 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -44.29 | -69.99 | -82.18 | -88.46 | -90.38 | | 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.) | 24.20 | 11.48 | 5.92 | 1.81 | 0.00 | | Book Value | 160.93 | 136.65 | 125.45 | 119.14 | 117.86 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
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