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Date:14-May-2024 Time: 5:53 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 650.39 | 498.58 | 351.07 | 482.03 | 481.72 | Other Income | 0.05 | 0.01 | 0.10 | 0.10 | 0.10 | Stock Adjustments | 0.00 | 0.00 | -2.25 | -4.15 | 5.54 | Total Income | 650.44 | 498.59 | 348.92 | 477.98 | 487.36 | Raw Materials | 563.91 | 443.95 | 338.70 | 467.19 | 459.63 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.44 | 0.00 | Power & Fuel Cost | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | Other Manufacturing Expenses | 0.10 | 0.08 | 0.08 | 0.08 | 0.19 | Employee Cost | 0.27 | 0.35 | 0.91 | 0.91 | 0.30 | Selling and Administration Expenses | 3.44 | 1.98 | 2.17 | 3.32 | 3.77 | Miscellaneous Expenses | 0.10 | 0.20 | 0.30 | 0.05 | 0.02 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 82.60 | 52.02 | 6.77 | 5.98 | 23.45 | Interest & Financial Charges | 4.99 | 3.80 | 4.62 | 4.39 | 4.01 | Profit before Depreciation & Tax | 77.61 | 48.22 | 2.15 | 1.59 | 19.44 | Depreciation | 0.80 | 0.95 | 1.14 | 1.55 | 1.84 | Profit Before Tax | 76.81 | 47.27 | 1.01 | 0.03 | 17.60 | Tax | 26.89 | 15.86 | 0.28 | 0.00 | 5.80 | Profit After Tax | 49.92 | 31.41 | 0.73 | 0.03 | 11.80 | Adjustment below Net Profit | -50.00 | 0.00 | 0.05 | 0.05 | 0.00 | P & L Balance brought forward | 51.16 | 19.95 | 19.22 | 19.18 | 7.38 | Appropriations | 0.88 | 0.20 | 0.05 | 0.05 | 0.00 | P & L Bal. carried down | 50.21 | 51.16 | 19.95 | 19.22 | 19.18 | Equity Dividend | 0.15 | 0.20 | 0.05 | 0.05 | 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 (%) | 0.10 | 0.40 | 0.10 | 0.10 | 0.40 | Earning Per Share (Rs.) | 0.50 | 0.63 | 0.01 | 0.00 | 0.24 | Book Value | 1.50 | 2.02 | 1.40 | 1.38 | 1.38 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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