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Date:06-May-2024 Time: 8:29 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 163.21 | 106.91 | 79.50 | 93.18 | 93.73 | Other Income | 0.12 | 0.49 | 0.16 | 0.12 | 0.43 | Stock Adjustments | 2.97 | -0.76 | -3.67 | -0.30 | 3.79 | Total Income | 166.30 | 106.64 | 75.99 | 93.00 | 97.95 | Raw Materials | 109.03 | 68.50 | 47.27 | 57.18 | 60.31 | Excise Duty | 24.61 | 16.18 | 11.89 | 14.16 | 14.35 | Power & Fuel Cost | 3.42 | 2.44 | 1.94 | 2.36 | 2.11 | Other Manufacturing Expenses | 1.66 | 1.28 | 0.80 | 0.93 | 0.83 | Employee Cost | 10.39 | 7.83 | 7.29 | 8.69 | 8.44 | Selling and Administration Expenses | 7.69 | 5.08 | 4.58 | 6.04 | 5.70 | Miscellaneous Expenses | 0.00 | 0.05 | 0.05 | 1.93 | 0.24 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 9.48 | 5.28 | 2.18 | 1.72 | 5.97 | Interest & Financial Charges | 2.07 | 1.41 | 1.38 | 1.80 | 1.74 | Profit before Depreciation & Tax | 7.41 | 3.87 | 0.80 | -0.08 | 4.23 | Depreciation | 1.74 | 1.60 | 1.71 | 1.77 | 1.73 | Profit Before Tax | 5.67 | 2.27 | -0.92 | -1.85 | 2.50 | Tax | 1.49 | -0.15 | -0.17 | -0.17 | 0.54 | Profit After Tax | 4.18 | 2.42 | -0.75 | -1.68 | 1.96 | Adjustment below Net Profit | 0.00 | 0.05 | -0.49 | 0.00 | 0.00 | P & L Balance brought forward | 13.07 | 10.60 | 11.84 | 13.52 | 11.56 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 17.24 | 13.07 | 10.60 | 11.84 | 13.52 | 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.) | 5.36 | 3.26 | -1.01 | -2.27 | 2.65 | Book Value | 47.28 | 41.93 | 38.85 | 40.39 | 42.68 | Extraordinary Items | 0.03 | 0.15 | 0.01 | -0.34 | -0.08 |
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