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Date:03-May-2024 Time: 1:54 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 162.16 | 101.55 | 51.94 | 90.19 | 109.87 | Other Income | 0.71 | 0.95 | 0.52 | 0.68 | 0.61 | Stock Adjustments | 6.58 | -0.03 | -0.08 | 1.37 | 0.29 | Total Income | 169.45 | 102.47 | 52.38 | 92.24 | 110.77 | Raw Materials | 99.50 | 69.90 | 35.01 | 61.14 | 74.69 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.44 | 0.26 | 0.28 | 0.40 | 0.19 | Other Manufacturing Expenses | 4.05 | 2.16 | 0.99 | 2.48 | 1.30 | Employee Cost | 15.70 | 10.47 | 6.79 | 9.04 | 7.02 | Selling and Administration Expenses | 14.18 | 8.97 | 5.55 | 7.88 | 10.61 | Miscellaneous Expenses | 1.41 | 1.63 | 0.59 | 0.82 | 0.67 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 34.15 | 9.06 | 3.15 | 10.48 | 16.29 | Interest & Financial Charges | 0.92 | 0.87 | 1.08 | 0.71 | 0.58 | Profit before Depreciation & Tax | 33.23 | 8.19 | 2.07 | 9.77 | 15.71 | Depreciation | 4.26 | 3.31 | 4.04 | 3.48 | 2.30 | Profit Before Tax | 28.96 | 4.88 | -1.98 | 6.30 | 13.41 | Tax | 6.53 | 1.39 | -0.34 | 2.05 | 3.68 | Profit After Tax | 22.43 | 3.49 | -1.64 | 4.25 | 9.73 | Adjustment below Net Profit | 0.38 | -0.50 | 0.00 | -3.61 | 0.00 | P & L Balance brought forward | 26.54 | 23.55 | 25.18 | 24.86 | 15.13 | Appropriations | 0.51 | 0.00 | 0.00 | 0.41 | 0.00 | P & L Bal. carried down | 48.85 | 26.54 | 23.55 | 25.09 | 24.86 | Equity Dividend | 0.51 | 0.00 | 0.00 | 0.34 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | Equity Dividend (%) | 15.00 | 5.00 | 0.00 | 0.00 | 10.00 | Earning Per Share (Rs.) | 17.19 | 3.45 | -1.61 | 4.19 | 28.80 | Book Value | 69.74 | 36.18 | 33.23 | 34.75 | 92.91 | Extraordinary Items | 0.01 | 0.00 | 0.02 | 0.17 | -0.01 |
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