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Date:29-Apr-2024 Time: 11:55 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 370.30 | 433.75 | 283.56 | 211.03 | 321.58 | Other Income | 28.71 | 2.47 | 3.33 | 28.66 | 3.11 | Stock Adjustments | 1.70 | 15.67 | -11.26 | -6.23 | -0.07 | Total Income | 400.71 | 451.89 | 275.63 | 233.46 | 324.62 | Raw Materials | 189.64 | 186.53 | 77.74 | 83.73 | 146.84 | Excise Duty | 48.35 | 47.06 | 13.93 | 10.69 | 22.41 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Manufacturing Expenses | 67.12 | 141.48 | 121.64 | 39.02 | 56.87 | Employee Cost | 11.49 | 16.95 | 16.92 | 18.15 | 21.17 | Selling and Administration Expenses | 6.42 | 5.84 | 5.82 | 6.23 | 9.85 | Miscellaneous Expenses | 2.77 | 1.74 | 2.60 | 2.51 | 2.76 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 74.93 | 52.29 | 36.99 | 73.13 | 64.72 | Interest & Financial Charges | 22.13 | 27.00 | 31.89 | 33.80 | 34.91 | Profit before Depreciation & Tax | 52.80 | 25.29 | 5.10 | 39.33 | 29.81 | Depreciation | 11.11 | 15.04 | 20.32 | 23.17 | 25.76 | Profit Before Tax | 41.69 | 10.26 | -15.23 | 16.17 | 4.05 | Tax | 9.60 | 2.84 | -3.19 | 11.57 | 0.78 | Profit After Tax | 32.09 | 7.42 | -12.04 | 4.60 | 3.27 | Adjustment below Net Profit | -0.55 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 51.08 | 43.66 | 55.70 | 51.10 | 47.83 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 82.62 | 51.08 | 43.66 | 55.70 | 51.10 | 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.) | 1.19 | 0.29 | -0.47 | 7.18 | 5.10 | Book Value | 6.13 | 3.32 | 3.03 | 139.95 | 132.77 | Extraordinary Items | 19.13 | 0.27 | -0.09 | 0.00 | 0.30 |
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