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Date:05-May-2024 Time: 5:28 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 732.47 | 544.74 | 589.17 | 534.22 | 569.02 | Other Income | 3.53 | 2.51 | 1.06 | 1.87 | 2.12 | Stock Adjustments | -19.76 | 27.38 | 21.79 | -6.92 | 15.18 | Total Income | 716.24 | 574.63 | 612.02 | 529.17 | 586.32 | Raw Materials | 628.86 | 466.87 | 467.68 | 405.09 | 478.74 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 22.08 | 14.59 | 16.18 | 18.67 | 18.14 | Other Manufacturing Expenses | 17.96 | 11.54 | 10.70 | 12.64 | 12.23 | Employee Cost | 27.98 | 21.49 | 20.85 | 21.45 | 20.84 | Selling and Administration Expenses | 22.35 | 16.75 | 20.54 | 23.01 | 24.56 | Miscellaneous Expenses | 1.22 | 1.97 | 6.42 | 2.35 | 0.61 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | -4.22 | 41.42 | 69.65 | 45.97 | 31.20 | Interest & Financial Charges | 17.35 | 14.35 | 10.96 | 17.26 | 14.77 | Profit before Depreciation & Tax | -21.57 | 27.07 | 58.69 | 28.71 | 16.43 | Depreciation | 9.13 | 8.07 | 7.49 | 7.15 | 5.96 | Profit Before Tax | -30.71 | 19.00 | 51.20 | 21.56 | 10.47 | Tax | -7.30 | 4.97 | 12.97 | 2.32 | 3.85 | Profit After Tax | -23.41 | 14.03 | 38.23 | 19.24 | 6.62 | Adjustment below Net Profit | 0.00 | -0.45 | -0.03 | -0.15 | -0.15 | P & L Balance brought forward | 105.77 | 94.19 | 58.73 | 41.39 | 36.17 | Appropriations | 0.99 | 1.99 | 2.74 | 1.74 | 1.24 | P & L Bal. carried down | 81.37 | 105.77 | 94.19 | 58.73 | 41.39 | Equity Dividend | 0.99 | 0.99 | 0.74 | 0.74 | 0.74 | 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 | 20.00 | 20.00 | 15.00 | 15.00 | Earning Per Share (Rs.) | -4.72 | 2.83 | 7.71 | 3.88 | 1.33 | Book Value | 26.08 | 31.00 | 28.49 | 20.93 | 17.19 | Extraordinary Items | 1.92 | 0.48 | -0.17 | -0.88 | 0.00 |
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