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Date:04-May-2024 Time: 4:23 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 312.61 | 50.10 | 70.05 | 114.46 | 97.72 | Other Income | 5.80 | 9.75 | 13.09 | 8.30 | 10.04 | Stock Adjustments | 41.51 | 27.48 | -2.50 | -1.46 | 10.40 | Total Income | 359.92 | 87.33 | 80.64 | 121.30 | 118.16 | Raw Materials | 229.65 | 38.44 | 39.82 | 53.79 | 48.50 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.95 | 0.84 | 0.57 | 1.01 | 0.62 | Other Manufacturing Expenses | 39.67 | 10.83 | 14.59 | 35.88 | 41.50 | Employee Cost | 18.07 | 13.15 | 11.70 | 15.75 | 12.94 | Selling and Administration Expenses | 8.00 | 7.93 | 3.38 | 6.51 | 5.77 | Miscellaneous Expenses | 7.03 | 1.67 | 7.53 | 2.98 | 4.28 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 55.54 | 14.46 | 3.06 | 5.38 | 4.54 | Interest & Financial Charges | 3.94 | 1.02 | 0.77 | 0.54 | 0.33 | Profit before Depreciation & Tax | 51.60 | 13.44 | 2.29 | 4.84 | 4.21 | Depreciation | 2.38 | 1.34 | 1.59 | 1.57 | 1.05 | Profit Before Tax | 49.22 | 12.11 | 0.69 | 3.27 | 3.16 | Tax | 12.40 | 6.16 | 0.19 | 0.78 | 0.28 | Profit After Tax | 36.82 | 5.95 | 0.50 | 2.49 | 2.88 | Adjustment below Net Profit | 0.32 | 0.00 | 0.55 | 0.36 | -0.18 | P & L Balance brought forward | 29.47 | 23.53 | 22.47 | 19.62 | 16.93 | Appropriations | 4.94 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 61.67 | 29.47 | 23.53 | 22.47 | 19.62 | Equity Dividend | 4.94 | 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 (%) | 10.00 | 5.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 0.37 | 0.07 | 0.01 | 0.03 | 0.03 | Book Value | 1.90 | 1.33 | 1.26 | 1.25 | 1.22 | Extraordinary Items | -2.30 | 0.00 | 0.00 | -0.02 | 0.00 |
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