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Date:05-May-2024 Time: 1:19 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 374.04 | 414.39 | 336.19 | 299.14 | 311.16 | Other Income | 31.75 | 56.64 | 30.56 | 30.83 | 41.45 | Stock Adjustments | 7.20 | 1.03 | -2.48 | 0.20 | -1.85 | Total Income | 412.99 | 472.06 | 364.27 | 330.17 | 350.76 | Raw Materials | 132.13 | 94.89 | 88.31 | 88.01 | 94.18 | Excise Duty | 0.00 | 0.00 | 5.69 | 0.00 | 0.00 | Power & Fuel Cost | 29.19 | 25.83 | 23.30 | 27.29 | 25.71 | Other Manufacturing Expenses | 6.98 | 11.67 | 10.99 | 12.15 | 9.75 | Employee Cost | 181.47 | 179.51 | 181.86 | 176.75 | 163.80 | Selling and Administration Expenses | 15.79 | 15.81 | 12.84 | 16.63 | 19.32 | Miscellaneous Expenses | 22.27 | 118.96 | 11.88 | 15.84 | 14.76 | Less: Preoperative Expenditure Capitalised | 0.34 | 0.33 | 0.29 | 0.27 | 0.31 | Profit before Interest, Depreciation & Tax | 25.49 | 25.72 | 29.70 | -6.23 | 23.54 | Interest & Financial Charges | 10.06 | 8.08 | 8.32 | 8.45 | 6.15 | Profit before Depreciation & Tax | 15.43 | 17.64 | 21.38 | -14.68 | 17.39 | Depreciation | 6.45 | 6.46 | 6.67 | 6.58 | 6.88 | Profit Before Tax | 8.98 | 11.18 | 14.71 | -21.25 | 10.51 | Tax | 7.81 | 12.08 | -6.49 | -0.73 | 1.81 | Profit After Tax | 1.17 | -0.90 | 21.20 | -20.52 | 8.70 | Adjustment below Net Profit | 0.00 | -6.84 | 0.00 | 0.00 | -2.35 | P & L Balance brought forward | 57.85 | 65.59 | 44.40 | 64.92 | 58.57 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 59.03 | 57.85 | 65.59 | 44.40 | 64.92 | 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 (%) | 0.35 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 0.02 | -0.02 | 0.43 | -0.42 | 0.18 | Book Value | 3.82 | 3.83 | 3.97 | 3.52 | 3.85 | Extraordinary Items | 0.01 | 1.64 | -0.02 | 4.10 | 4.70 |
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