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Date:04-May-2024 Time: 3:08 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 313.89 | 480.91 | 310.24 | 344.18 | 356.70 | Other Income | 2.23 | 1.21 | 1.39 | 10.27 | 1.67 | Stock Adjustments | -17.52 | 6.36 | -0.73 | -2.12 | 5.30 | Total Income | 298.60 | 488.48 | 310.90 | 352.33 | 363.67 | Raw Materials | 208.82 | 290.81 | 196.57 | 226.39 | 242.83 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 14.33 | 29.00 | 25.80 | 27.22 | 30.33 | Other Manufacturing Expenses | 12.40 | 20.01 | 16.53 | 21.07 | 21.05 | Employee Cost | 15.59 | 34.16 | 29.87 | 32.25 | 33.93 | Selling and Administration Expenses | 12.54 | 26.44 | 14.77 | 13.00 | 12.73 | Miscellaneous Expenses | 1.88 | 21.19 | 1.83 | 3.18 | 3.26 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 33.03 | 66.86 | 25.54 | 29.23 | 19.55 | Interest & Financial Charges | 7.58 | 10.81 | 24.91 | 25.00 | 23.31 | Profit before Depreciation & Tax | 25.45 | 56.05 | 0.63 | 4.23 | -3.76 | Depreciation | 3.57 | 5.88 | 8.90 | 9.14 | 9.20 | Profit Before Tax | 21.88 | 50.17 | -8.26 | -4.90 | -12.96 | Tax | 6.32 | 15.52 | -2.04 | 0.54 | -4.61 | Profit After Tax | 15.56 | 34.65 | -6.22 | -5.44 | -8.35 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 45.82 | 11.17 | 17.40 | 22.84 | 31.19 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 61.38 | 45.82 | 11.17 | 17.40 | 22.84 | 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.) | 8.87 | 19.75 | -3.55 | -3.10 | 0.00 | Book Value | 54.74 | 45.87 | 26.07 | 29.55 | 32.73 | Extraordinary Items | 0.06 | -12.52 | 0.00 | 8.18 | 0.00 |
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