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Date:28-Apr-2024 Time: 12:38 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 76.63 | 31.34 | 17.52 | 55.10 | 55.45 | Other Income | 2.42 | 2.26 | 1.52 | 1.52 | 2.20 | Stock Adjustments | 0.02 | -0.04 | -0.05 | 0.01 | -0.14 | Total Income | 79.07 | 33.56 | 18.99 | 56.63 | 57.51 | Raw Materials | 6.62 | 2.22 | 0.99 | 5.67 | 5.66 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.81 | 1.65 | 1.29 | 2.83 | 2.92 | Other Manufacturing Expenses | 12.31 | 4.05 | 3.46 | 8.51 | 10.67 | Employee Cost | 18.43 | 13.50 | 11.26 | 17.61 | 15.84 | Selling and Administration Expenses | 4.72 | 2.81 | 3.44 | 7.41 | 4.54 | Miscellaneous Expenses | 2.28 | 1.25 | 1.09 | 2.60 | 4.43 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 31.91 | 8.09 | -2.54 | 12.02 | 13.46 | Interest & Financial Charges | 0.30 | 0.33 | 0.51 | 0.49 | 0.27 | Profit before Depreciation & Tax | 31.61 | 7.76 | -3.05 | 11.53 | 13.19 | Depreciation | 2.24 | 2.53 | 2.48 | 2.49 | 2.25 | Profit Before Tax | 29.38 | 5.23 | -5.53 | 9.04 | 10.94 | Tax | 7.19 | 1.11 | -1.16 | 2.14 | 2.79 | Profit After Tax | 22.19 | 4.12 | -4.37 | 6.90 | 8.15 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.83 | -0.97 | P & L Balance brought forward | 32.93 | 28.38 | 32.13 | 31.01 | 26.83 | Appropriations | 6.25 | -0.42 | -0.62 | 3.94 | 3.01 | P & L Bal. carried down | 48.87 | 32.93 | 28.38 | 32.13 | 31.01 | Equity Dividend | 5.38 | 0.00 | 0.00 | 3.74 | 2.81 | 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 (%) | 165.00 | 0.00 | 0.00 | 60.00 | 80.00 | Earning Per Share (Rs.) | 4.74 | 0.88 | -0.93 | 1.48 | 1.74 | Book Value | 12.92 | 9.60 | 8.61 | 9.51 | 9.10 | Extraordinary Items | -0.08 | 0.00 | 0.05 | 0.22 | 0.33 |
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