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Date:03-May-2024 Time: 9:27 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 208.73 | 230.22 | 207.36 | 189.61 | 177.77 | Other Income | 6.94 | 2.21 | 1.06 | 1.45 | 0.54 | Stock Adjustments | 3.23 | 4.51 | 8.22 | 5.78 | 2.15 | Total Income | 218.90 | 236.94 | 216.64 | 196.84 | 180.46 | Raw Materials | 126.31 | 141.72 | 117.13 | 103.52 | 97.00 | Excise Duty | 25.69 | 30.17 | 25.79 | 22.40 | 21.92 | Power & Fuel Cost | 18.88 | 14.70 | 12.36 | 11.85 | 10.81 | Other Manufacturing Expenses | 13.66 | 15.80 | 13.91 | 14.60 | 12.64 | Employee Cost | 16.30 | 16.33 | 15.26 | 13.30 | 11.64 | Selling and Administration Expenses | 9.75 | 8.66 | 7.65 | 7.34 | 6.33 | Miscellaneous Expenses | 0.44 | 0.92 | 0.64 | 3.10 | 1.75 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 7.87 | 8.64 | 23.91 | 20.73 | 18.37 | Interest & Financial Charges | 3.31 | 3.10 | 3.26 | 3.43 | 3.21 | Profit before Depreciation & Tax | 4.56 | 5.54 | 20.65 | 17.30 | 15.16 | Depreciation | 4.47 | 3.80 | 3.37 | 3.21 | 2.84 | Profit Before Tax | 0.09 | 1.74 | 17.28 | 14.10 | 12.33 | Tax | 0.27 | 0.60 | 3.56 | 3.20 | 4.82 | Profit After Tax | -0.18 | 1.14 | 13.72 | 10.90 | 7.51 | Adjustment below Net Profit | 0.00 | -0.12 | -0.14 | -0.77 | -0.22 | P & L Balance brought forward | 38.80 | 34.85 | 22.47 | 13.15 | 6.95 | Appropriations | 0.40 | 0.80 | 1.20 | 0.80 | 0.00 | P & L Bal. carried down | 38.21 | 35.07 | 34.85 | 22.47 | 14.25 | Equity Dividend | 0.40 | 0.80 | 1.20 | 0.80 | 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 | 5.00 | 15.00 | 10.00 | 10.00 | Earning Per Share (Rs.) | -0.23 | 1.43 | 17.14 | 13.62 | 9.39 | Book Value | 57.77 | 58.50 | 58.22 | 42.75 | 32.47 | Extraordinary Items | -0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
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