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Date:03-May-2024 Time: 9:17 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 194.08 | 158.31 | 144.82 | 202.52 | 238.88 | Other Income | 0.74 | 0.17 | 0.52 | 0.34 | 0.38 | Stock Adjustments | -8.34 | 8.31 | 9.15 | 10.68 | 0.80 | Total Income | 186.48 | 166.79 | 154.49 | 213.54 | 240.06 | Raw Materials | 85.40 | 85.06 | 93.81 | 142.53 | 159.54 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 35.16 | 28.15 | 14.05 | 17.39 | 20.34 | Other Manufacturing Expenses | 45.19 | 37.31 | 30.72 | 33.88 | 36.10 | Employee Cost | 6.22 | 4.93 | 4.27 | 4.99 | 5.13 | Selling and Administration Expenses | 3.42 | 2.45 | 2.02 | 2.63 | 3.85 | Miscellaneous Expenses | 0.94 | 0.04 | 0.06 | 0.09 | 2.72 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 10.15 | 8.85 | 9.57 | 12.02 | 12.40 | Interest & Financial Charges | 7.43 | 7.18 | 7.77 | 8.98 | 8.25 | Profit before Depreciation & Tax | 2.72 | 1.67 | 1.80 | 3.04 | 4.15 | Depreciation | 0.86 | 0.98 | 1.62 | 1.84 | 2.13 | Profit Before Tax | 1.85 | 0.70 | 0.18 | 1.20 | 2.01 | Tax | 0.31 | 0.20 | 0.15 | 0.33 | 0.64 | Profit After Tax | 1.54 | 0.50 | 0.03 | 0.87 | 1.37 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 17.69 | 17.19 | 17.16 | 16.29 | 14.91 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 19.23 | 17.69 | 17.19 | 17.16 | 16.29 | 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.) | 1.62 | 0.52 | 0.04 | 0.92 | 1.45 | Book Value | 32.71 | 31.09 | 30.57 | 30.53 | 29.62 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
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