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Date:04-May-2024 Time: 8:48 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 388.51 | 551.79 | 385.01 | 472.32 | 606.49 | Other Income | 2.28 | 0.86 | 0.31 | 4.57 | 1.30 | Stock Adjustments | -1.44 | 9.07 | -1.31 | 2.00 | -1.78 | Total Income | 389.35 | 561.72 | 384.01 | 478.89 | 606.01 | Raw Materials | 289.09 | 426.06 | 296.14 | 368.17 | 492.86 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 19.34 | 24.15 | 24.40 | 24.73 | 23.81 | Other Manufacturing Expenses | 10.78 | 12.52 | 9.53 | 15.87 | 17.17 | Employee Cost | 24.61 | 28.17 | 24.71 | 26.26 | 25.26 | Selling and Administration Expenses | 23.43 | 37.10 | 21.32 | 18.66 | 22.51 | Miscellaneous Expenses | 3.67 | 4.74 | 0.36 | 2.88 | 3.22 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 18.42 | 28.98 | 7.56 | 22.31 | 21.19 | Interest & Financial Charges | 10.71 | 13.62 | 14.04 | 14.07 | 12.31 | Profit before Depreciation & Tax | 7.71 | 15.36 | -6.48 | 8.24 | 8.88 | Depreciation | 7.31 | 7.29 | 7.22 | 7.17 | 7.02 | Profit Before Tax | 0.40 | 8.07 | -13.69 | 1.07 | 1.85 | Tax | -2.63 | 1.88 | -5.37 | 0.39 | -1.28 | Profit After Tax | 3.03 | 6.19 | -8.32 | 0.68 | 3.13 | Adjustment below Net Profit | 0.00 | 0.00 | -7.43 | -0.50 | 1.50 | P & L Balance brought forward | 23.87 | 17.67 | 33.43 | 33.24 | 28.61 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 26.90 | 23.87 | 17.67 | 33.43 | 33.24 | 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.) | 2.43 | 4.95 | -6.65 | 0.55 | 2.50 | Book Value | 88.77 | 87.23 | 80.57 | 85.11 | 89.70 | Extraordinary Items | -0.19 | -0.33 | 0.00 | 0.02 | 0.12 |
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