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Date:29-Apr-2024 Time: 2:11 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 198.86 | 168.43 | 127.59 | 247.82 | 324.71 | Other Income | 19.70 | 16.80 | 14.92 | 16.31 | 15.10 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 218.56 | 185.23 | 142.51 | 264.13 | 339.81 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 8.26 | 7.54 | 7.83 | 9.45 | 10.43 | Other Manufacturing Expenses | 22.50 | 19.27 | 17.26 | 7.14 | 27.26 | Employee Cost | 60.58 | 53.10 | 47.41 | 55.39 | 68.95 | Selling and Administration Expenses | 76.59 | 65.00 | 56.25 | 83.02 | 85.96 | Miscellaneous Expenses | 7.86 | 12.49 | 10.08 | 35.67 | 18.94 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 42.77 | 27.83 | 3.69 | 73.45 | 128.27 | Interest & Financial Charges | 3.91 | 2.64 | 3.22 | 9.75 | 5.64 | Profit before Depreciation & Tax | 38.86 | 25.19 | 0.47 | 63.70 | 122.63 | Depreciation | 32.80 | 32.75 | 33.23 | 34.78 | 27.11 | Profit Before Tax | 6.06 | -7.56 | -32.76 | 28.92 | 95.53 | Tax | 2.62 | -1.86 | -8.57 | 0.71 | 33.91 | Profit After Tax | 3.44 | -5.70 | -24.19 | 28.21 | 61.62 | Adjustment below Net Profit | 0.28 | -0.47 | 2.17 | 0.26 | -0.04 | P & L Balance brought forward | -11.45 | -5.28 | 16.74 | -9.44 | -68.51 | Appropriations | 0.00 | 0.00 | 0.00 | 2.29 | 2.50 | P & L Bal. carried down | -7.73 | -11.45 | -5.28 | 16.74 | -9.44 | 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.) | 0.10 | -0.16 | -0.70 | 0.82 | 2.23 | Book Value | 15.18 | 17.46 | 17.64 | 18.28 | 21.82 | Extraordinary Items | 0.87 | 3.69 | 3.94 | 8.46 | 5.97 |
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