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Date:02-May-2024 Time: 7:06 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 427.11 | 431.65 | 333.39 | 322.28 | 313.49 | Other Income | 2.79 | 0.69 | 1.19 | 1.46 | 2.21 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.61 | -0.08 | Total Income | 429.90 | 432.34 | 334.58 | 324.35 | 315.62 | Raw Materials | 0.00 | 0.00 | 0.00 | 35.11 | 36.55 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.97 | 0.85 | 0.28 | 0.35 | 0.30 | Other Manufacturing Expenses | 298.02 | 343.58 | 270.06 | 220.80 | 220.98 | Employee Cost | 15.20 | 14.69 | 11.14 | 12.77 | 11.00 | Selling and Administration Expenses | 28.88 | 27.11 | 21.94 | 22.22 | 10.62 | Miscellaneous Expenses | 6.45 | 4.24 | 13.88 | 7.49 | 6.44 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 78.38 | 41.86 | 17.27 | 25.62 | 29.74 | Interest & Financial Charges | 31.40 | 22.95 | 12.85 | 9.95 | 8.78 | Profit before Depreciation & Tax | 46.98 | 18.91 | 4.42 | 15.67 | 20.96 | Depreciation | 35.80 | 18.05 | 6.78 | 9.31 | 7.56 | Profit Before Tax | 11.18 | 0.85 | -2.36 | 6.36 | 13.40 | Tax | 3.31 | -0.07 | -0.60 | 1.88 | 3.28 | Profit After Tax | 7.87 | 0.92 | -1.76 | 4.48 | 10.12 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 2.83 | 1.91 | 36.85 | 32.37 | 22.25 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 10.70 | 2.83 | 35.08 | 36.85 | 32.37 | 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 (%) | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 6.68 | 0.78 | -1.50 | 4.35 | 9.82 | Book Value | 75.71 | 69.03 | 66.65 | 71.61 | 67.26 | Extraordinary Items | 0.07 | -0.05 | 1.02 | 0.07 | -0.48 |
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