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Date:04-May-2024 Time: 7:58 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 123.24 | 113.79 | 80.44 | 68.01 | 70.03 | Other Income | 2.13 | 2.30 | 0.30 | 0.50 | 0.44 | Stock Adjustments | 1.16 | -3.96 | 2.83 | 0.88 | -3.21 | Total Income | 126.53 | 112.13 | 83.57 | 69.39 | 67.26 | Raw Materials | 71.87 | 60.71 | 43.72 | 30.20 | 31.76 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.08 | 3.22 | 2.59 | 2.06 | 2.49 | Other Manufacturing Expenses | 6.97 | 4.94 | 5.53 | 5.01 | 2.37 | Employee Cost | 4.07 | 3.72 | 3.31 | 3.45 | 3.35 | Selling and Administration Expenses | 2.81 | 1.77 | 1.68 | 1.38 | 1.28 | Miscellaneous Expenses | 0.50 | 0.12 | 0.18 | 0.21 | 0.32 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 37.22 | 37.65 | 26.55 | 27.08 | 25.69 | Interest & Financial Charges | 18.87 | 19.13 | 16.07 | 17.43 | 18.36 | Profit before Depreciation & Tax | 18.35 | 18.52 | 10.48 | 9.65 | 7.33 | Depreciation | 12.31 | 11.07 | 16.24 | 11.52 | 11.74 | Profit Before Tax | 6.05 | 7.45 | -5.76 | -1.87 | -4.41 | Tax | 3.14 | -1.65 | 2.68 | 5.77 | 15.84 | Profit After Tax | 2.91 | 9.10 | -8.44 | -7.64 | -20.25 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -17.01 | -26.11 | -17.67 | -10.03 | 10.22 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | -14.10 | -17.01 | -26.11 | -17.67 | -10.03 | 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.) | 2.42 | 7.59 | -7.03 | -6.37 | 0.00 | Book Value | 20.80 | 18.36 | 10.82 | 17.84 | 1.59 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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