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Date:04-May-2024 Time: 6:07 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 367.07 | 270.41 | 188.06 | 198.83 | 277.79 | Other Income | 0.18 | 0.79 | 1.76 | 0.15 | 0.22 | Stock Adjustments | -5.42 | 2.99 | 5.32 | -2.78 | 9.56 | Total Income | 361.83 | 274.19 | 195.14 | 196.20 | 287.57 | Raw Materials | 231.80 | 167.32 | 117.70 | 118.11 | 189.40 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 29.95 | 20.67 | 15.74 | 16.70 | 21.69 | Other Manufacturing Expenses | 21.67 | 19.92 | 13.49 | 14.46 | 20.26 | Employee Cost | 38.23 | 32.29 | 27.21 | 26.37 | 25.29 | Selling and Administration Expenses | 16.31 | 12.79 | 9.19 | 9.86 | 10.75 | Miscellaneous Expenses | 1.49 | 1.41 | 1.36 | 1.19 | 2.09 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 22.38 | 19.79 | 10.46 | 9.49 | 18.09 | Interest & Financial Charges | 10.04 | 8.02 | 8.05 | 7.66 | 8.11 | Profit before Depreciation & Tax | 12.34 | 11.77 | 2.41 | 1.83 | 9.98 | Depreciation | 4.05 | 4.43 | 4.50 | 4.32 | 4.07 | Profit Before Tax | 8.29 | 7.34 | -2.10 | -2.49 | 5.91 | Tax | 1.41 | 0.46 | 0.74 | 0.57 | 0.70 | Profit After Tax | 6.88 | 6.88 | -2.84 | -3.06 | 5.21 | Adjustment below Net Profit | 0.21 | 0.00 | -0.13 | -0.14 | -0.25 | P & L Balance brought forward | 19.90 | 13.32 | 16.29 | 20.08 | 15.71 | Appropriations | 0.50 | 0.30 | 0.00 | 0.59 | 0.59 | P & L Bal. carried down | 26.49 | 19.90 | 13.32 | 16.29 | 20.08 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.59 | 0.59 | 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 (%) | 10.00 | 5.00 | 0.00 | 0.00 | 11.00 | Earning Per Share (Rs.) | 6.38 | 6.37 | -2.63 | -2.84 | 4.83 | Book Value | 36.68 | 30.11 | 23.73 | 26.48 | 30.00 | Extraordinary Items | 0.00 | -0.16 | 0.00 | 0.00 | -0.45 |
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