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Date:04-May-2024 Time: 5:58 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 464.57 | 438.67 | 296.40 | 310.89 | 442.01 | Other Income | 0.97 | 0.32 | 0.16 | 0.19 | 0.32 | Stock Adjustments | -7.86 | 5.75 | 2.68 | 4.73 | -1.89 | Total Income | 457.68 | 444.74 | 299.24 | 315.81 | 440.44 | Raw Materials | 405.94 | 399.63 | 263.06 | 277.21 | 364.95 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 21.02 | 17.08 | 12.30 | 21.80 | 34.28 | Other Manufacturing Expenses | 4.21 | 4.81 | 4.26 | 4.10 | 6.38 | Employee Cost | 3.29 | 2.62 | 1.70 | 2.02 | 2.05 | Selling and Administration Expenses | 10.20 | 9.92 | 8.95 | 14.77 | 20.79 | Miscellaneous Expenses | 0.22 | 0.15 | 0.32 | 0.39 | 0.30 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 12.80 | 10.53 | 8.66 | -4.47 | 11.69 | Interest & Financial Charges | 7.14 | 6.98 | 5.96 | 6.01 | 4.58 | Profit before Depreciation & Tax | 5.66 | 3.55 | 2.70 | -10.48 | 7.11 | Depreciation | 2.22 | 1.98 | 1.26 | 1.31 | 1.34 | Profit Before Tax | 3.45 | 1.56 | 1.43 | -11.80 | 5.77 | Tax | 0.45 | 0.55 | 0.28 | -0.08 | 1.50 | Profit After Tax | 3.00 | 1.01 | 1.15 | -11.72 | 4.27 | Adjustment below Net Profit | 0.00 | 0.24 | 0.00 | -0.10 | -0.08 | P & L Balance brought forward | 19.88 | 18.63 | 17.47 | 29.30 | 25.11 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 22.88 | 19.88 | 18.63 | 17.47 | 29.30 | 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.) | 3.76 | 1.27 | 1.45 | -14.72 | 5.36 | Book Value | 46.63 | 42.87 | 41.30 | 39.85 | 54.69 | Extraordinary Items | 0.00 | 0.02 | -0.07 | 0.00 | 0.00 |
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