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Date:02-May-2024 Time: 8:38 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 159.06 | 212.94 | 138.96 | 164.21 | 175.34 | Other Income | 1.32 | 0.68 | 0.25 | 0.39 | 0.68 | Stock Adjustments | -1.31 | 1.74 | -3.04 | -8.86 | 7.30 | Total Income | 159.07 | 215.36 | 136.17 | 155.74 | 183.32 | Raw Materials | 129.80 | 142.35 | 87.59 | 108.38 | 123.24 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 5.94 | 8.54 | 5.70 | 8.50 | 10.00 | Other Manufacturing Expenses | 6.23 | 9.43 | 4.96 | 5.55 | 7.63 | Employee Cost | 13.72 | 19.61 | 14.04 | 16.07 | 16.69 | Selling and Administration Expenses | 2.99 | 3.46 | 3.14 | 4.22 | 4.92 | Miscellaneous Expenses | 0.86 | 0.96 | 0.31 | 0.42 | 0.52 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | -0.47 | 31.00 | 20.44 | 12.60 | 20.32 | Interest & Financial Charges | 0.95 | 0.79 | 2.54 | 5.68 | 7.52 | Profit before Depreciation & Tax | -1.42 | 30.21 | 17.90 | 6.92 | 12.80 | Depreciation | 6.05 | 5.71 | 5.68 | 5.41 | 5.20 | Profit Before Tax | -7.47 | 24.51 | 12.21 | 1.51 | 7.59 | Tax | -0.31 | 6.85 | 3.66 | 0.37 | 0.99 | Profit After Tax | -7.16 | 17.66 | 8.55 | 1.14 | 6.60 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.25 | -0.28 | P & L Balance brought forward | 45.13 | 28.34 | 19.78 | 20.10 | 15.02 | Appropriations | 1.04 | 0.86 | 0.00 | 1.21 | 1.24 | P & L Bal. carried down | 36.94 | 45.13 | 28.34 | 19.78 | 20.10 | Equity Dividend | 1.04 | 0.86 | 0.00 | 1.21 | 1.24 | 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 | 12.00 | 10.00 | 0.00 | 14.00 | Earning Per Share (Rs.) | -8.28 | 20.43 | 9.90 | 1.32 | 7.64 | Book Value | 115.55 | 124.65 | 104.99 | 95.27 | 95.57 | Extraordinary Items | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
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