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Date:05-May-2024 Time: 3:54 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 616.49 | 468.75 | 426.46 | 376.74 | 306.80 | Other Income | 2.86 | 1.52 | 0.61 | 1.41 | 1.08 | Stock Adjustments | -63.13 | 79.31 | -5.46 | -36.15 | 62.80 | Total Income | 556.22 | 549.58 | 421.61 | 342.00 | 370.68 | Raw Materials | 393.86 | 391.54 | 302.03 | 237.45 | 266.87 | Excise Duty | 0.00 | 0.00 | 0.00 | 6.40 | 20.44 | Power & Fuel Cost | 16.40 | 11.90 | 4.51 | 4.77 | 4.29 | Other Manufacturing Expenses | 32.52 | 23.73 | 24.34 | 20.20 | 26.09 | Employee Cost | 20.27 | 18.35 | 13.84 | 12.55 | 13.03 | Selling and Administration Expenses | 18.06 | 12.30 | 10.40 | 16.49 | 9.94 | Miscellaneous Expenses | 6.05 | -3.20 | 3.86 | 4.36 | 4.20 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 69.06 | 94.97 | 62.64 | 39.77 | 25.82 | Interest & Financial Charges | 27.54 | 32.28 | 35.66 | 41.74 | 36.36 | Profit before Depreciation & Tax | 41.52 | 62.69 | 26.98 | -1.97 | -10.54 | Depreciation | 15.98 | 15.51 | 14.75 | 14.57 | 13.34 | Profit Before Tax | 25.54 | 47.18 | 12.23 | -16.54 | -23.89 | Tax | 48.99 | -12.98 | 3.94 | -8.66 | -6.27 | Profit After Tax | -23.45 | 60.16 | 8.29 | -7.88 | -17.62 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 214.44 | 158.04 | 153.50 | 161.38 | 179.00 | Appropriations | 3.76 | 3.76 | 3.76 | 0.00 | 0.00 | P & L Bal. carried down | 187.24 | 214.44 | 158.04 | 153.50 | 161.38 | Equity Dividend | 3.76 | 3.76 | 3.76 | 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 (%) | 5.00 | 10.00 | 10.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | -1.25 | 16.02 | 2.21 | -2.10 | -5.10 | Book Value | 13.61 | 75.24 | 60.18 | 59.07 | 61.20 | Extraordinary Items | 0.00 | 0.00 | -0.12 | 0.07 | -0.84 |
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