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Date:02-May-2024 Time: 8:09 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 364.21 | 318.18 | 199.99 | 271.63 | 227.32 | Other Income | 0.58 | 1.70 | 0.06 | 0.49 | 0.46 | Stock Adjustments | 0.70 | 0.56 | -11.09 | 6.40 | 2.82 | Total Income | 365.49 | 320.44 | 188.96 | 278.52 | 230.60 | Raw Materials | 260.47 | 222.24 | 132.02 | 224.06 | 170.05 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 45.78 | 34.78 | 25.88 | 22.53 | 26.49 | Other Manufacturing Expenses | 9.24 | 14.94 | 7.24 | 9.04 | 9.34 | Employee Cost | 17.14 | 16.21 | 7.80 | 6.87 | 6.65 | Selling and Administration Expenses | 9.28 | 9.08 | 4.82 | 5.43 | 5.15 | Miscellaneous Expenses | 1.98 | 2.03 | 1.91 | 1.87 | 1.46 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 21.60 | 21.15 | 9.30 | 8.73 | 11.45 | Interest & Financial Charges | 8.35 | 5.86 | 3.11 | 2.35 | 2.52 | Profit before Depreciation & Tax | 13.25 | 15.29 | 6.19 | 6.38 | 8.93 | Depreciation | 5.63 | 5.85 | 5.12 | 4.82 | 4.81 | Profit Before Tax | 7.63 | 9.44 | 1.07 | 1.56 | 4.12 | Tax | 1.06 | 1.18 | 0.04 | 0.41 | 0.88 | Profit After Tax | 6.57 | 8.26 | 1.03 | 1.15 | 3.24 | Adjustment below Net Profit | -0.37 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 20.91 | 12.65 | 11.62 | 10.47 | 7.23 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 27.12 | 20.91 | 12.65 | 11.62 | 10.47 | 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.) | 8.12 | 11.80 | 1.47 | 1.89 | 5.32 | Book Value | 49.11 | 42.51 | 30.70 | 29.08 | 27.19 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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