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Date:29-Apr-2024 Time: 6:25 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 369.52 | 288.78 | 287.29 | 442.33 | 604.41 | Other Income | 35.97 | 54.83 | 27.12 | 19.28 | 9.27 | Stock Adjustments | 25.10 | 14.51 | -40.73 | -60.37 | -74.91 | Total Income | 430.59 | 358.12 | 273.68 | 401.24 | 538.77 | Raw Materials | 205.68 | 193.72 | 132.89 | 258.87 | 423.06 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.10 | 1.46 | 1.81 | 2.32 | 2.59 | Other Manufacturing Expenses | 19.34 | 19.76 | 1.15 | 26.51 | 38.89 | Employee Cost | 44.07 | 40.82 | 54.31 | 57.07 | 67.59 | Selling and Administration Expenses | 29.65 | 30.30 | 32.49 | 23.07 | 28.89 | Miscellaneous Expenses | 9.93 | 1.11 | 2.94 | 36.36 | 125.06 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 120.82 | 70.95 | 48.09 | -2.95 | -147.31 | Interest & Financial Charges | 2.94 | 2.07 | 5.90 | 4.40 | 3.68 | Profit before Depreciation & Tax | 117.88 | 68.88 | 42.19 | -7.35 | -150.99 | Depreciation | 7.19 | 6.31 | 9.84 | 11.95 | 11.88 | Profit Before Tax | 110.69 | 62.57 | 32.35 | -19.30 | -162.87 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit After Tax | 110.69 | 62.57 | 32.35 | -19.30 | -162.87 | Adjustment below Net Profit | -55.19 | -0.93 | 0.01 | 0.00 | 0.00 | P & L Balance brought forward | 214.82 | 42.80 | 8.58 | -2427.56 | -2264.68 | Appropriations | 0.00 | 0.00 | 0.00 | -2455.43 | 0.00 | P & L Bal. carried down | 270.32 | 104.44 | 40.94 | 8.57 | -2427.55 | 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.) | 23.11 | 13.06 | 6.75 | -4.03 | 0.00 | Book Value | 355.69 | 318.76 | 277.57 | 245.17 | -304.40 | Extraordinary Items | -0.10 | 0.00 | -0.06 | -33.16 | -123.50 |
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