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Date:06-May-2024 Time: 12:11 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 304.08 | 298.73 | 211.51 | 322.43 | 365.48 | Other Income | 2.64 | 2.60 | 2.65 | 2.37 | 6.18 | Stock Adjustments | 24.45 | 4.71 | 3.86 | -21.39 | 11.58 | Total Income | 331.17 | 306.04 | 218.02 | 303.41 | 383.24 | Raw Materials | 250.05 | 223.40 | 142.94 | 205.64 | 258.91 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 6.93 | 4.80 | 3.79 | 4.86 | 5.00 | Other Manufacturing Expenses | 14.27 | 13.72 | 8.32 | 10.31 | 10.99 | Employee Cost | 28.14 | 25.59 | 20.58 | 21.12 | 21.10 | Selling and Administration Expenses | 21.58 | 24.32 | 14.17 | 18.42 | 21.36 | Miscellaneous Expenses | 3.52 | 4.54 | 11.36 | 8.41 | 8.35 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 6.69 | 9.66 | 16.87 | 34.65 | 57.54 | Interest & Financial Charges | 2.11 | 0.84 | 1.48 | 2.62 | 3.28 | Profit before Depreciation & Tax | 4.58 | 8.82 | 15.39 | 32.03 | 54.26 | Depreciation | 8.95 | 8.46 | 7.29 | 7.14 | 6.93 | Profit Before Tax | -4.36 | 0.36 | 8.10 | 24.89 | 47.33 | Tax | -0.89 | 0.26 | 2.17 | 6.35 | 16.48 | Profit After Tax | -3.47 | 0.10 | 5.93 | 18.54 | 30.85 | Adjustment below Net Profit | 0.18 | 0.02 | 0.30 | -1.49 | -1.21 | P & L Balance brought forward | 106.51 | 110.54 | 104.31 | 93.48 | 70.05 | Appropriations | 0.00 | 4.14 | 0.00 | 6.21 | 6.21 | P & L Bal. carried down | 103.23 | 106.51 | 110.54 | 104.31 | 93.48 | Equity Dividend | 0.00 | 4.14 | 0.00 | 6.21 | 6.21 | 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 | 10.00 | 0.00 | 15.00 | Earning Per Share (Rs.) | -0.84 | 0.02 | 1.43 | 4.48 | 7.45 | Book Value | 44.13 | 44.92 | 45.89 | 44.39 | 41.77 | Extraordinary Items | 0.74 | 0.02 | 0.00 | 0.00 | -0.08 |
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