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Date:07-May-2024 Time: 12:57 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 391.85 | 374.42 | 314.34 | 352.44 | 319.12 | Other Income | 1.65 | 0.78 | 0.47 | 2.08 | 0.53 | Stock Adjustments | 1.88 | 2.35 | -2.36 | 1.95 | 5.75 | Total Income | 395.38 | 377.55 | 312.45 | 356.47 | 325.40 | Raw Materials | 307.07 | 296.88 | 237.95 | 154.68 | 204.27 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.04 | 0.34 | Power & Fuel Cost | 30.67 | 22.63 | 26.73 | 22.29 | 35.40 | Other Manufacturing Expenses | 16.81 | 22.40 | 18.53 | 153.38 | 58.06 | Employee Cost | 8.50 | 7.32 | 5.76 | 5.14 | 4.23 | Selling and Administration Expenses | 9.31 | 7.37 | 4.52 | 4.51 | 4.29 | Miscellaneous Expenses | 0.07 | 1.21 | 0.09 | 0.64 | 0.78 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 22.96 | 19.75 | 18.88 | 15.80 | 18.03 | Interest & Financial Charges | 8.55 | 8.87 | 9.41 | 10.27 | 9.52 | Profit before Depreciation & Tax | 14.41 | 10.88 | 9.47 | 5.53 | 8.51 | Depreciation | 3.66 | 3.65 | 4.33 | 5.37 | 5.21 | Profit Before Tax | 10.75 | 7.22 | 5.14 | 0.17 | 3.30 | Tax | 4.74 | 2.80 | 1.08 | 2.69 | 2.14 | Profit After Tax | 6.01 | 4.42 | 4.06 | -2.52 | 1.16 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 18.02 | 14.03 | 10.38 | 12.90 | 11.86 | Appropriations | 0.60 | 0.44 | 0.41 | 0.00 | 0.12 | P & L Bal. carried down | 23.43 | 18.02 | 14.03 | 10.38 | 12.90 | 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.) | 2.00 | 1.47 | 1.35 | -0.84 | 0.39 | Book Value | 35.00 | 33.06 | 31.57 | 30.17 | 30.98 | Extraordinary Items | -0.01 | -0.01 | 0.00 | 0.07 | 0.00 |
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