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Date:03-May-2024 Time: 3:02 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 210.37 | 211.94 | 254.22 | 283.96 | 260.11 | Other Income | 2.76 | 0.46 | 3.09 | 1.33 | 1.06 | Stock Adjustments | 5.58 | 2.42 | -2.46 | 2.25 | -4.59 | Total Income | 218.71 | 214.82 | 254.85 | 287.54 | 256.58 | Raw Materials | 132.00 | 135.88 | 130.58 | 136.59 | 136.18 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 4.18 | 3.82 | 4.36 | 5.69 | 5.28 | Other Manufacturing Expenses | 9.48 | 10.09 | 9.98 | 8.23 | 6.58 | Employee Cost | 29.17 | 30.13 | 27.50 | 26.49 | 24.58 | Selling and Administration Expenses | 29.93 | 30.05 | 42.04 | 62.28 | 54.84 | Miscellaneous Expenses | 24.61 | 10.93 | 11.34 | 10.08 | 7.72 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | -10.66 | -6.08 | 29.05 | 38.18 | 21.40 | Interest & Financial Charges | 2.22 | 1.98 | 0.65 | 1.98 | 1.39 | Profit before Depreciation & Tax | -12.88 | -8.06 | 28.40 | 36.20 | 20.01 | Depreciation | 3.08 | 3.16 | 3.09 | 3.80 | 3.07 | Profit Before Tax | -15.96 | -11.22 | 25.30 | 32.40 | 16.94 | Tax | -3.72 | -2.61 | 6.11 | 9.11 | 5.50 | Profit After Tax | -12.24 | -8.61 | 19.19 | 23.29 | 11.44 | Adjustment below Net Profit | 0.29 | -0.07 | -0.18 | -0.01 | -0.07 | P & L Balance brought forward | 47.28 | 59.30 | 43.62 | 23.68 | 13.98 | Appropriations | 0.00 | 3.34 | 3.33 | 3.33 | 1.67 | P & L Bal. carried down | 35.33 | 47.28 | 59.30 | 43.62 | 23.68 | Equity Dividend | 0.00 | 3.34 | 3.33 | 3.33 | 1.67 | 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 | 12.00 | 12.00 | 10.00 | Earning Per Share (Rs.) | -4.39 | -3.09 | 6.89 | 8.38 | 4.12 | Book Value | 58.59 | 62.97 | 67.06 | 61.43 | 54.10 | Extraordinary Items | -0.21 | -1.06 | 0.01 | 0.01 | 0.09 |
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