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Date:29-Apr-2024 Time: 9:49 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 652.60 | 661.07 | 210.09 | 264.14 | 163.21 | Other Income | 0.90 | 0.80 | 0.44 | 0.70 | 0.40 | Stock Adjustments | 5.60 | 1.65 | -1.96 | -3.30 | 1.50 | Total Income | 659.10 | 663.52 | 208.57 | 261.54 | 165.11 | Raw Materials | 600.16 | 590.11 | 158.65 | 206.89 | 115.06 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 14.47 | 16.94 | 12.01 | 16.71 | 15.77 | Other Manufacturing Expenses | 4.62 | 7.73 | 4.59 | 5.11 | 3.60 | Employee Cost | 6.62 | 8.95 | 6.70 | 8.13 | 6.81 | Selling and Administration Expenses | 2.64 | 5.93 | 2.31 | 2.41 | 1.08 | Miscellaneous Expenses | 0.75 | 0.01 | 0.00 | 0.15 | 0.47 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 29.86 | 33.85 | 24.32 | 22.15 | 22.31 | Interest & Financial Charges | 9.17 | 9.33 | 11.78 | 6.90 | 8.19 | Profit before Depreciation & Tax | 20.69 | 24.52 | 12.54 | 15.25 | 14.12 | Depreciation | 12.63 | 12.37 | 10.40 | 11.14 | 11.03 | Profit Before Tax | 8.07 | 12.15 | 2.15 | 4.11 | 3.10 | Tax | 2.59 | 2.75 | 1.70 | 0.65 | 1.19 | Profit After Tax | 5.48 | 9.40 | 0.45 | 3.46 | 1.91 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 18.66 | 9.26 | 8.82 | 5.80 | 3.90 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 24.14 | 18.66 | 9.26 | 9.26 | 5.80 | 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.) | 2.61 | 4.49 | 0.21 | 4.95 | 2.73 | Book Value | 28.92 | 26.30 | 21.74 | 65.77 | 60.82 | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.04 | -0.14 |
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