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Date:07-May-2024 Time: 2:49 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 289.92 | 253.07 | 265.51 | 212.15 | 156.34 | Other Income | 1.24 | 1.04 | 2.30 | 1.83 | 0.40 | Stock Adjustments | 10.53 | 32.65 | 21.33 | 21.27 | 18.68 | Total Income | 301.69 | 286.76 | 289.14 | 235.25 | 175.42 | Raw Materials | 233.14 | 220.95 | 227.56 | 154.38 | 98.68 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.20 | 2.94 | 1.40 | 0.75 | 0.61 | Other Manufacturing Expenses | 21.28 | 26.12 | 25.32 | 45.43 | 38.64 | Employee Cost | 5.96 | 5.89 | 5.21 | 5.34 | 5.42 | Selling and Administration Expenses | 10.17 | 4.40 | 3.06 | 3.40 | 13.11 | Miscellaneous Expenses | 1.25 | 1.26 | 0.71 | 1.95 | 1.01 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 27.67 | 25.20 | 25.88 | 24.01 | 17.96 | Interest & Financial Charges | 18.52 | 14.57 | 15.39 | 14.07 | 10.41 | Profit before Depreciation & Tax | 9.15 | 10.63 | 10.49 | 9.94 | 7.55 | Depreciation | 8.40 | 6.20 | 5.89 | 5.29 | 4.84 | Profit Before Tax | 0.76 | 4.42 | 4.61 | 4.65 | 2.71 | Tax | 0.51 | 3.52 | 1.96 | 1.01 | 1.69 | Profit After Tax | 0.25 | 0.90 | 2.65 | 3.64 | 1.02 | Adjustment below Net Profit | 5.39 | -7.85 | 2.93 | 2.50 | -10.26 | P & L Balance brought forward | -26.10 | -19.15 | -24.72 | -30.87 | -19.88 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | -20.46 | -26.10 | -19.15 | -24.72 | -29.12 | 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.) | 0.09 | 0.32 | 0.95 | 1.30 | 0.36 | Book Value | 6.15 | 4.13 | 6.61 | 4.62 | 3.05 | Extraordinary Items | -0.13 | 0.00 | 0.00 | 0.00 | -0.05 |
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