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Date:29-Apr-2024 Time: 2:25 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 210.56 | 198.19 | 194.68 | 203.84 | 229.52 | Other Income | 17.19 | 19.44 | 17.26 | 24.41 | 51.82 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 227.75 | 217.63 | 211.94 | 228.25 | 281.34 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.07 | 2.08 | 2.03 | 2.55 | 2.57 | Other Manufacturing Expenses | 34.47 | 33.53 | 35.16 | 46.66 | 51.90 | Employee Cost | 99.12 | 89.80 | 91.74 | 96.33 | 112.72 | Selling and Administration Expenses | 73.08 | 43.91 | 34.90 | 40.60 | 58.05 | Miscellaneous Expenses | 14.96 | 14.76 | 15.50 | 22.48 | 11.43 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 4.04 | 33.56 | 32.62 | 19.63 | 44.68 | Interest & Financial Charges | 0.67 | 0.78 | 1.17 | 1.67 | 0.59 | Profit before Depreciation & Tax | 3.37 | 32.78 | 31.45 | 17.96 | 44.09 | Depreciation | 5.88 | 6.07 | 8.34 | 9.62 | 6.75 | Profit Before Tax | -2.51 | 26.71 | 23.10 | 8.34 | 37.34 | Tax | -0.43 | 11.07 | 11.49 | 9.86 | 4.54 | Profit After Tax | -2.08 | 15.64 | 11.61 | -1.52 | 32.80 | Adjustment below Net Profit | 0.00 | 0.00 | -0.72 | 0.00 | 0.00 | P & L Balance brought forward | 322.75 | 322.91 | 327.54 | 348.17 | 334.48 | Appropriations | 15.87 | 15.79 | 15.52 | 19.11 | 19.11 | P & L Bal. carried down | 304.80 | 322.75 | 322.91 | 327.54 | 348.17 | Equity Dividend | 15.87 | 15.79 | 15.52 | 19.11 | 19.11 | 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 (%) | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | Earning Per Share (Rs.) | -0.20 | 1.48 | 1.11 | -0.14 | 3.10 | Book Value | 66.83 | 68.51 | 67.13 | 66.98 | 68.78 | Extraordinary Items | -6.85 | -2.58 | -2.93 | -4.60 | 2.40 |
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