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Date:02-May-2024 Time: 5:45 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 266.67 | 246.50 | 180.78 | 200.95 | 286.35 | Other Income | 6.99 | 1.32 | 1.48 | 2.74 | 6.47 | Stock Adjustments | 8.66 | -1.45 | -0.18 | -2.25 | 3.27 | Total Income | 282.32 | 246.37 | 182.08 | 201.44 | 296.09 | Raw Materials | 156.76 | 130.48 | 91.97 | 100.14 | 146.01 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 25.39 | 22.93 | 19.23 | 20.63 | 27.28 | Other Manufacturing Expenses | 27.30 | 24.88 | 21.20 | 28.97 | 45.41 | Employee Cost | 36.76 | 35.24 | 26.38 | 30.76 | 36.40 | Selling and Administration Expenses | 8.51 | 6.40 | 4.45 | 6.12 | 6.49 | Miscellaneous Expenses | 7.97 | 6.45 | 5.30 | 3.67 | 2.24 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 19.63 | 19.99 | 13.55 | 11.13 | 32.26 | Interest & Financial Charges | 3.37 | 3.63 | 2.80 | 5.37 | 7.59 | Profit before Depreciation & Tax | 16.26 | 16.36 | 10.75 | 5.76 | 24.67 | Depreciation | 11.19 | 12.34 | 12.82 | 13.89 | 15.04 | Profit Before Tax | 5.07 | 4.02 | -2.07 | -8.13 | 9.63 | Tax | 1.46 | 0.89 | -0.31 | -1.20 | 2.67 | Profit After Tax | 3.61 | 3.13 | -1.76 | -6.93 | 6.96 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.67 | P & L Balance brought forward | 85.09 | 82.50 | 82.88 | 91.56 | 86.60 | Appropriations | 1.09 | 0.55 | -1.38 | 1.75 | 1.34 | P & L Bal. carried down | 87.60 | 85.09 | 82.50 | 82.88 | 91.56 | Equity Dividend | 1.09 | 0.55 | 0.36 | 1.75 | 1.34 | 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 (%) | 30.00 | 30.00 | 15.00 | 10.00 | 40.00 | Earning Per Share (Rs.) | 9.92 | 8.61 | -4.84 | -19.03 | 19.14 | Book Value | 289.86 | 282.88 | 275.33 | 280.63 | 306.58 | Extraordinary Items | -0.06 | 0.18 | -0.44 | 0.00 | 0.02 |
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