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Date:05-May-2024 Time: 12:41 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 366.96 | 393.70 | 322.08 | 281.12 | 319.92 | Other Income | 0.70 | 2.81 | 0.35 | 0.26 | 0.05 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 367.66 | 396.51 | 322.43 | 281.38 | 319.97 | Raw Materials | 296.70 | 323.33 | 243.50 | 251.94 | 249.95 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.28 | 3.09 | 3.35 | 3.03 | 2.97 | Other Manufacturing Expenses | 30.47 | 26.80 | 25.15 | 26.96 | 30.26 | Employee Cost | 12.92 | 12.10 | 11.20 | 11.73 | 11.45 | Selling and Administration Expenses | 16.89 | 17.32 | 13.84 | 13.60 | 15.20 | Miscellaneous Expenses | 0.00 | 0.01 | 0.00 | 0.09 | 0.09 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 7.40 | 13.87 | 25.40 | -25.97 | 10.05 | Interest & Financial Charges | 2.08 | 1.93 | 1.77 | 1.20 | 1.87 | Profit before Depreciation & Tax | 5.32 | 11.94 | 23.63 | -27.17 | 8.18 | Depreciation | 1.96 | 2.09 | 2.10 | 2.10 | 2.10 | Profit Before Tax | 3.35 | 9.86 | 21.54 | -29.27 | 6.09 | Tax | -0.14 | -0.49 | 9.05 | -7.73 | 2.05 | Profit After Tax | 3.49 | 10.35 | 12.49 | -21.54 | 4.04 | Adjustment below Net Profit | -0.08 | -0.01 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 19.11 | 8.77 | -3.71 | 17.83 | 13.79 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 22.52 | 19.11 | 8.77 | -3.71 | 17.83 | 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.) | 9.21 | 27.29 | 32.93 | -56.82 | 10.65 | Book Value | 79.61 | 70.62 | 43.36 | 10.00 | 67.23 | Extraordinary Items | 0.30 | 2.33 | 0.02 | 0.03 | -0.03 |
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