|
|
|
Date:02-May-2024 Time: 2:52 PM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 417.65 | 286.17 | 237.10 | 240.20 | 232.55 | Other Income | 7.51 | 4.08 | 3.47 | 3.19 | 3.25 | Stock Adjustments | 7.58 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 432.74 | 290.25 | 240.57 | 243.39 | 235.80 | Raw Materials | 86.33 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 67.93 | 65.54 | 55.40 | 60.33 | 59.89 | Other Manufacturing Expenses | 107.46 | 86.63 | 63.73 | 63.45 | 63.75 | Employee Cost | 33.96 | 27.25 | 24.22 | 24.02 | 23.04 | Selling and Administration Expenses | 29.97 | 26.85 | 22.38 | 25.34 | 20.31 | Miscellaneous Expenses | 11.01 | 10.19 | 6.36 | 6.18 | 6.56 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 96.07 | 73.79 | 68.47 | 64.06 | 62.24 | Interest & Financial Charges | 22.22 | 18.45 | 17.06 | 19.54 | 10.28 | Profit before Depreciation & Tax | 73.85 | 55.34 | 51.41 | 44.52 | 51.96 | Depreciation | 52.35 | 51.34 | 48.98 | 50.83 | 41.10 | Profit Before Tax | 21.51 | 4.00 | 2.43 | -6.31 | 10.86 | Tax | 8.11 | 2.32 | 2.37 | 8.70 | 1.14 | Profit After Tax | 13.40 | 1.68 | 0.06 | -15.01 | 9.72 | Adjustment below Net Profit | -1.03 | 0.28 | 0.09 | -0.34 | 0.05 | P & L Balance brought forward | 55.65 | 53.70 | 53.55 | 68.82 | 59.06 | Appropriations | 12.53 | 0.00 | 0.00 | -0.08 | 0.00 | P & L Bal. carried down | 55.49 | 55.65 | 53.70 | 53.55 | 68.82 | Equity Dividend | 12.53 | 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 (%) | 7.50 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 0.80 | 0.10 | 0.00 | -0.90 | 0.58 | Book Value | 25.23 | 25.24 | 25.13 | 25.12 | 26.04 | Extraordinary Items | 2.29 | 0.41 | 0.01 | 0.16 | 0.79 |
|
|
|
|
|
|
|
|
|
|