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Date:27-Apr-2024 Time: 8:53 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 410.96 | 397.71 | 356.06 | 329.52 | 289.03 | Other Income | 72.43 | 24.28 | 15.22 | 22.28 | 34.04 | Stock Adjustments | 15.43 | 1.41 | 4.46 | 4.10 | -3.12 | Total Income | 498.82 | 423.40 | 375.74 | 355.90 | 319.95 | Raw Materials | 233.47 | 212.44 | 190.99 | 191.83 | 156.83 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 10.96 | 10.62 | 9.34 | 12.40 | 13.00 | Other Manufacturing Expenses | 13.62 | 15.08 | 28.42 | 22.03 | 19.51 | Employee Cost | 63.75 | 57.75 | 51.17 | 48.93 | 46.33 | Selling and Administration Expenses | 45.75 | 33.72 | 32.45 | 32.30 | 29.13 | Miscellaneous Expenses | 16.80 | 24.17 | 7.98 | 2.79 | 10.36 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 114.46 | 69.63 | 55.39 | 45.61 | 44.79 | Interest & Financial Charges | 59.76 | 57.16 | 52.18 | 28.68 | 2.62 | Profit before Depreciation & Tax | 54.70 | 12.47 | 3.21 | 16.93 | 42.17 | Depreciation | 28.67 | 32.07 | 32.70 | 33.59 | 33.97 | Profit Before Tax | 26.04 | -19.60 | -29.50 | -16.66 | 8.19 | Tax | 0.00 | 0.42 | 0.32 | 2.46 | 0.00 | Profit After Tax | 26.04 | -20.02 | -29.82 | -19.12 | 8.19 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -923.51 | -903.49 | -873.67 | -854.55 | -862.74 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | -897.47 | -923.51 | -903.49 | -873.67 | -854.55 | 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.) | 4.81 | -3.70 | -5.50 | -3.53 | 1.51 | Book Value | -130.10 | -132.99 | -128.34 | -131.66 | -124.94 | Extraordinary Items | 60.82 | 0.76 | -1.20 | 6.38 | 26.72 |
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