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Date:30-Apr-2024 Time: 2:02 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 354.84 | 295.20 | 236.85 | 258.14 | 286.26 | Other Income | 2.77 | 7.53 | 1.28 | 5.08 | 2.61 | Stock Adjustments | 3.30 | 3.56 | -5.76 | 0.32 | 2.25 | Total Income | 360.91 | 306.29 | 232.37 | 263.54 | 291.12 | Raw Materials | 217.01 | 169.38 | 115.70 | 123.58 | 146.37 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 33.91 | 26.72 | 19.31 | 22.72 | 24.66 | Other Manufacturing Expenses | 25.42 | 23.82 | 18.42 | 20.05 | 20.34 | Employee Cost | 42.90 | 42.01 | 41.25 | 46.53 | 51.72 | Selling and Administration Expenses | 35.56 | 32.03 | 26.55 | 36.63 | 32.96 | Miscellaneous Expenses | 0.76 | 3.60 | 1.72 | 3.15 | 1.11 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 5.35 | 8.73 | 9.43 | 10.88 | 13.96 | Interest & Financial Charges | 4.64 | 2.61 | 1.71 | 2.46 | 2.52 | Profit before Depreciation & Tax | 0.71 | 6.12 | 7.72 | 8.42 | 11.44 | Depreciation | 6.11 | 5.99 | 5.62 | 5.42 | 4.95 | Profit Before Tax | -5.40 | 0.14 | 2.10 | 3.00 | 6.49 | Tax | -0.62 | 0.06 | -3.90 | 0.48 | -0.56 | Profit After Tax | -4.78 | 0.08 | 6.00 | 2.52 | 7.05 | Adjustment below Net Profit | -0.44 | 0.24 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 21.19 | 20.88 | 14.88 | 12.36 | 5.31 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 15.97 | 21.19 | 20.88 | 14.88 | 12.36 | 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.) | -12.15 | 0.20 | 15.25 | 6.40 | 17.93 | Book Value | 217.07 | 230.34 | 229.18 | 213.41 | 208.37 | Extraordinary Items | 0.00 | 2.22 | 0.00 | 0.01 | 0.00 |
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