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Date:29-Apr-2024 Time: 5:10 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 207.01 | 348.67 | 154.28 | 126.83 | 121.70 | Other Income | 9.84 | 0.95 | 0.75 | 0.42 | 0.23 | Stock Adjustments | 4.22 | 4.47 | 4.30 | 0.59 | 1.05 | Total Income | 221.07 | 354.09 | 159.33 | 127.84 | 122.98 | Raw Materials | 151.12 | 234.49 | 108.26 | 89.56 | 88.89 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 5.99 | 5.68 | 4.88 | 3.66 | 2.71 | Other Manufacturing Expenses | 1.85 | 2.96 | 1.60 | 1.03 | 0.80 | Employee Cost | 20.27 | 18.32 | 14.35 | 7.10 | 6.39 | Selling and Administration Expenses | 18.21 | 23.49 | 13.56 | 10.60 | 8.73 | Miscellaneous Expenses | 2.12 | 2.65 | 0.59 | 3.04 | 3.58 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 21.51 | 66.49 | 16.08 | 12.85 | 11.87 | Interest & Financial Charges | 10.92 | 8.31 | 3.98 | 3.22 | 2.64 | Profit before Depreciation & Tax | 10.59 | 58.18 | 12.10 | 9.63 | 9.23 | Depreciation | 8.52 | 5.12 | 2.24 | 1.23 | 1.12 | Profit Before Tax | 2.07 | 53.06 | 9.86 | 8.41 | 8.11 | Tax | 2.73 | 13.35 | 2.61 | 2.31 | 2.46 | Profit After Tax | -0.66 | 39.71 | 7.25 | 6.10 | 5.65 | Adjustment below Net Profit | 0.72 | 0.21 | -0.70 | -0.26 | 0.00 | P & L Balance brought forward | 63.10 | 24.22 | 17.67 | 13.03 | 7.38 | Appropriations | 0.00 | 1.04 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 63.16 | 63.10 | 24.22 | 18.87 | 13.03 | Equity Dividend | 0.00 | 1.04 | 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 | 10.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | -0.51 | 38.31 | 13.99 | 11.76 | 10.90 | Book Value | 61.91 | 76.00 | 76.99 | 66.67 | 55.50 | Extraordinary Items | -0.27 | 0.00 | 0.00 | 0.00 | 0.00 |
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