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Date:05-May-2024 Time: 11:07 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 200.64 | 182.98 | 143.05 | 172.76 | 207.46 | Other Income | 7.87 | 2.53 | 2.07 | 2.77 | 1.97 | Stock Adjustments | -9.47 | 20.13 | -16.71 | -9.24 | 0.25 | Total Income | 199.04 | 205.64 | 128.41 | 166.29 | 209.68 | Raw Materials | 113.14 | 128.54 | 68.22 | 102.22 | 121.41 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.07 | 0.01 | Power & Fuel Cost | 0.70 | 0.66 | 0.63 | 0.97 | 0.99 | Other Manufacturing Expenses | 22.04 | 26.78 | 19.75 | 34.16 | 37.51 | Employee Cost | 19.31 | 17.62 | 17.11 | 21.49 | 21.10 | Selling and Administration Expenses | 20.10 | 18.73 | 14.40 | 16.68 | 21.90 | Miscellaneous Expenses | 3.27 | 4.08 | 3.26 | 3.54 | 1.10 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 20.49 | 9.23 | 5.04 | -12.84 | 5.67 | Interest & Financial Charges | 9.12 | 9.50 | 10.90 | 10.50 | 8.87 | Profit before Depreciation & Tax | 11.37 | -0.27 | -5.86 | -23.34 | -3.20 | Depreciation | 3.06 | 3.85 | 3.93 | 4.24 | 3.31 | Profit Before Tax | 8.31 | -4.12 | -9.80 | -27.58 | -6.51 | Tax | 1.67 | -1.91 | -8.75 | -12.63 | -0.32 | Profit After Tax | 6.64 | -2.21 | -1.05 | -14.95 | -6.19 | Adjustment below Net Profit | -0.34 | 0.22 | 0.02 | -0.25 | -0.22 | P & L Balance brought forward | -6.19 | -4.19 | -3.17 | 12.03 | 18.44 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 0.11 | -6.19 | -4.19 | -3.17 | 12.03 | 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.) | 0.80 | -0.27 | -0.13 | -1.81 | -0.75 | Book Value | 16.93 | 16.15 | 16.35 | 16.54 | 18.38 | Extraordinary Items | 4.79 | -0.03 | 0.03 | 0.00 | 0.01 |
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