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Date:28-Apr-2024 Time: 3:03 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 196.26 | 150.31 | 135.80 | 130.84 | 117.32 | Other Income | 0.12 | 0.42 | 0.20 | 13.66 | 0.33 | Stock Adjustments | -3.62 | 8.30 | -3.65 | 0.40 | 1.35 | Total Income | 192.76 | 159.03 | 132.35 | 144.90 | 119.00 | Raw Materials | 124.11 | 106.77 | 74.12 | 66.32 | 67.49 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 9.52 | 9.04 | 9.08 | 10.85 | 10.13 | Other Manufacturing Expenses | 9.42 | 8.00 | 7.56 | 6.14 | 5.66 | Employee Cost | 16.62 | 15.88 | 15.41 | 15.27 | 14.22 | Selling and Administration Expenses | 16.29 | 15.01 | 12.29 | 13.32 | 11.16 | Miscellaneous Expenses | 2.17 | 1.94 | 1.92 | 10.36 | 1.93 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 14.64 | 2.39 | 11.99 | 22.63 | 8.41 | Interest & Financial Charges | 1.44 | 0.66 | 0.88 | 2.96 | 3.83 | Profit before Depreciation & Tax | 13.20 | 1.73 | 11.11 | 19.67 | 4.58 | Depreciation | 6.11 | 6.65 | 7.68 | 8.96 | 9.03 | Profit Before Tax | 7.09 | -4.92 | 3.43 | 10.71 | -4.45 | Tax | 2.05 | 0.00 | 0.00 | -10.35 | -1.42 | Profit After Tax | 5.04 | -4.92 | 3.43 | 21.06 | -3.03 | Adjustment below Net Profit | 0.08 | 1.28 | 0.18 | 0.18 | 0.01 | P & L Balance brought forward | -298.55 | -294.91 | -298.52 | -319.76 | -316.75 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | -293.43 | -298.55 | -294.91 | -298.52 | -319.76 | 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.) | 0.79 | -0.77 | 0.54 | 3.31 | 0.00 | Book Value | 4.68 | 3.88 | 4.45 | 3.88 | 0.54 | Extraordinary Items | -0.03 | -0.01 | -0.15 | 5.34 | 0.00 |
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