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Date:03-May-2024 Time: 3:54 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 302.46 | 190.89 | 181.32 | 206.54 | 228.48 | Other Income | 2.04 | 2.19 | 10.06 | 2.51 | 0.72 | Stock Adjustments | 5.44 | 2.31 | -9.66 | 5.00 | -5.20 | Total Income | 309.94 | 195.39 | 181.72 | 214.05 | 224.00 | Raw Materials | 201.44 | 121.54 | 105.39 | 117.90 | 126.41 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 6.63 | 5.92 | 7.17 | 9.00 | 8.43 | Other Manufacturing Expenses | 14.35 | 11.98 | 11.61 | 21.19 | 23.00 | Employee Cost | 28.65 | 25.91 | 22.92 | 27.26 | 25.08 | Selling and Administration Expenses | 35.96 | 20.57 | 22.62 | 27.44 | 27.67 | Miscellaneous Expenses | 4.50 | 2.54 | 3.46 | 2.81 | 2.71 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 18.41 | 6.92 | 8.55 | 8.44 | 10.72 | Interest & Financial Charges | 7.11 | 8.62 | 10.16 | 7.67 | 7.23 | Profit before Depreciation & Tax | 11.30 | -1.70 | -1.61 | 0.77 | 3.49 | Depreciation | 3.38 | 2.82 | 3.24 | 3.09 | 2.23 | Profit Before Tax | 7.92 | -4.52 | -4.85 | -2.32 | 1.26 | Tax | 2.69 | 1.79 | -2.40 | 1.76 | 0.28 | Profit After Tax | 5.23 | -6.31 | -2.45 | -4.08 | 0.98 | Adjustment below Net Profit | -0.13 | -2.41 | 0.00 | -0.36 | 0.00 | P & L Balance brought forward | 37.74 | 46.47 | 48.92 | 53.35 | 52.37 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 42.84 | 37.74 | 46.47 | 48.92 | 53.35 | 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.) | 6.72 | -9.76 | -3.79 | -6.31 | 1.52 | Book Value | 113.71 | 98.89 | 108.50 | 112.62 | 120.07 | Extraordinary Items | 0.21 | -0.08 | 7.80 | 1.65 | 0.04 |
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