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Date:02-May-2024 Time: 1:18 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 500.80 | 336.30 | 213.17 | 369.66 | 422.37 | Other Income | 5.51 | 7.34 | 11.37 | 3.85 | 2.98 | Stock Adjustments | 43.93 | 20.44 | -14.54 | 8.38 | -10.68 | Total Income | 550.24 | 364.08 | 210.00 | 381.89 | 414.67 | Raw Materials | 350.86 | 231.31 | 124.53 | 240.52 | 241.31 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Manufacturing Expenses | 1.83 | 1.01 | 1.16 | 1.13 | 2.24 | Employee Cost | 23.23 | 19.86 | 20.28 | 21.65 | 27.78 | Selling and Administration Expenses | 90.43 | 66.53 | 61.97 | 70.69 | 81.78 | Miscellaneous Expenses | 28.70 | 11.19 | 9.34 | 15.99 | 7.75 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 55.19 | 34.18 | -7.28 | 31.91 | 53.81 | Interest & Financial Charges | 21.92 | 18.78 | 23.65 | 20.62 | 8.46 | Profit before Depreciation & Tax | 33.27 | 15.40 | -30.93 | 11.29 | 45.35 | Depreciation | 22.77 | 23.13 | 23.32 | 22.79 | 5.54 | Profit Before Tax | 10.50 | -7.73 | -54.25 | -11.50 | 39.81 | Tax | 3.41 | -5.53 | -23.50 | -1.16 | 14.10 | Profit After Tax | 7.09 | -2.20 | -30.75 | -10.34 | 25.71 | Adjustment below Net Profit | 0.18 | 0.25 | 0.38 | -3.23 | -0.06 | P & L Balance brought forward | 91.48 | 93.43 | 123.80 | 137.37 | 111.72 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 98.75 | 91.48 | 93.43 | 123.80 | 137.37 | 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.) | 1.60 | -0.54 | -7.48 | -2.72 | 6.77 | Book Value | 47.75 | 47.19 | 47.66 | 56.95 | 60.52 | Extraordinary Items | -3.45 | 0.67 | 0.98 | 1.50 | 1.36 |
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