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Date:29-Apr-2024 Time: 1:41 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 222.69 | 219.63 | 265.46 | 227.33 | 166.26 | Other Income | 28.24 | 27.64 | 19.97 | 14.56 | 13.96 | Stock Adjustments | -19.42 | 19.73 | 15.56 | 3.89 | 2.95 | Total Income | 231.51 | 267.00 | 300.99 | 245.78 | 183.17 | Raw Materials | 116.50 | 128.39 | 124.43 | 116.93 | 97.57 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 13.93 | 11.96 | 12.77 | 12.74 | 8.52 | Other Manufacturing Expenses | 43.24 | 52.53 | 57.73 | 50.56 | 39.93 | Employee Cost | 36.66 | 27.38 | 22.42 | 17.10 | 10.71 | Selling and Administration Expenses | 17.79 | 19.40 | 20.27 | 9.98 | 8.36 | Miscellaneous Expenses | 1.52 | 0.45 | 10.68 | 1.68 | 1.43 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 1.88 | 26.89 | 52.70 | 36.80 | 16.64 | Interest & Financial Charges | 2.51 | 1.61 | 2.68 | 5.04 | 3.22 | Profit before Depreciation & Tax | -0.63 | 25.28 | 50.02 | 31.76 | 13.42 | Depreciation | 9.12 | 9.59 | 9.13 | 8.95 | 7.22 | Profit Before Tax | -9.75 | 15.69 | 40.88 | 22.81 | 6.21 | Tax | -3.67 | 0.89 | 8.77 | 1.47 | -1.38 | Profit After Tax | -6.08 | 14.80 | 32.11 | 21.34 | 7.59 | Adjustment below Net Profit | 0.09 | 0.07 | 43.38 | -1.30 | 0.32 | P & L Balance brought forward | 30.56 | 28.03 | -47.47 | -62.65 | -70.55 | Appropriations | -14.18 | 12.34 | 0.00 | 4.86 | 0.00 | P & L Bal. carried down | 38.76 | 30.56 | 28.03 | -47.47 | -62.65 | Equity Dividend | 0.00 | 12.34 | 0.00 | 4.86 | 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 | 25.00 | 0.00 | 10.00 | Earning Per Share (Rs.) | -0.24 | 0.60 | 1.29 | 0.86 | 0.31 | Book Value | 42.43 | 41.55 | 41.45 | 35.68 | 37.18 | Extraordinary Items | 0.00 | 0.00 | -0.75 | 0.00 | 0.00 |
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