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Date:07-May-2024 Time: 5:06 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 169.00 | 128.24 | 99.95 | 189.39 | 214.42 | Other Income | 46.49 | 32.38 | 32.54 | 17.44 | 11.78 | Stock Adjustments | -8.59 | -6.80 | -8.14 | 5.01 | 7.80 | Total Income | 206.90 | 153.82 | 124.35 | 211.84 | 234.00 | Raw Materials | 66.38 | 49.97 | 34.98 | 72.71 | 81.08 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 4.57 | 3.99 | 3.38 | 5.99 | 6.18 | Other Manufacturing Expenses | 22.99 | 21.35 | 13.65 | 20.17 | 21.22 | Employee Cost | 39.79 | 37.40 | 38.38 | 54.01 | 57.40 | Selling and Administration Expenses | 28.51 | 21.58 | 18.25 | 28.46 | 65.27 | Miscellaneous Expenses | 3.98 | 2.82 | 6.04 | 3.33 | 4.38 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 40.68 | 16.70 | 9.67 | 27.17 | -1.53 | Interest & Financial Charges | 8.12 | 7.24 | 9.78 | 15.37 | 5.85 | Profit before Depreciation & Tax | 32.56 | 9.46 | -0.11 | 11.80 | -7.38 | Depreciation | 17.40 | 18.30 | 23.06 | 35.15 | 10.41 | Profit Before Tax | 15.16 | -8.84 | -23.17 | -23.36 | -17.79 | Tax | -0.63 | 1.04 | 0.74 | -2.03 | 0.66 | Profit After Tax | 15.79 | -9.88 | -23.91 | -21.33 | -18.45 | Adjustment below Net Profit | 0.91 | 0.38 | 0.73 | -10.73 | -0.95 | P & L Balance brought forward | 64.73 | 74.23 | 95.55 | 122.66 | 144.01 | Appropriations | 0.00 | 0.00 | -1.85 | -4.95 | 1.95 | P & L Bal. carried down | 81.44 | 64.73 | 74.23 | 95.55 | 122.66 | Equity Dividend | 0.00 | 0.00 | 0.00 | 2.13 | 1.95 | 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 | 10.00 | Earning Per Share (Rs.) | 6.08 | -3.99 | -9.66 | -9.49 | -8.66 | Book Value | 98.45 | 90.44 | 92.09 | 100.10 | 117.55 | Extraordinary Items | 37.90 | -0.65 | -1.75 | -0.35 | -3.63 |
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