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Date:03-May-2024 Time: 2:59 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 210.29 | 122.58 | 96.19 | 93.79 | 75.23 | Other Income | 5.67 | 2.37 | 4.05 | 5.99 | 10.33 | Stock Adjustments | 4.80 | 3.15 | -0.09 | 1.00 | 0.72 | Total Income | 220.76 | 128.10 | 100.15 | 100.78 | 86.28 | Raw Materials | 88.92 | 28.59 | 24.12 | 23.07 | 13.58 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.50 | 1.31 | 0.61 | 1.42 | 1.58 | Other Manufacturing Expenses | 1.28 | 0.77 | 0.87 | 1.64 | 0.93 | Employee Cost | 79.31 | 58.30 | 35.46 | 31.20 | 25.00 | Selling and Administration Expenses | 19.72 | 14.67 | 13.20 | 10.14 | 8.03 | Miscellaneous Expenses | 48.93 | 1.05 | 1.91 | 5.11 | 2.97 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | -20.90 | 23.41 | 23.98 | 28.20 | 34.19 | Interest & Financial Charges | 3.16 | 2.65 | 3.47 | 6.19 | 9.21 | Profit before Depreciation & Tax | -24.06 | 20.76 | 20.51 | 22.01 | 24.98 | Depreciation | 9.57 | 12.69 | 12.67 | 13.70 | 13.85 | Profit Before Tax | -33.63 | 8.07 | 7.84 | 8.31 | 11.13 | Tax | 3.89 | 2.38 | 0.07 | 0.42 | 1.50 | Profit After Tax | -37.52 | 5.69 | 7.77 | 7.89 | 9.63 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.58 | 0.00 | P & L Balance brought forward | 61.66 | 59.77 | 54.51 | 46.04 | 36.41 | Appropriations | 10.90 | 3.80 | 2.51 | 0.00 | 0.00 | P & L Bal. carried down | 13.24 | 61.66 | 59.77 | 54.51 | 46.04 | Equity Dividend | 10.90 | 3.80 | 2.51 | 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 (%) | 25.00 | 20.00 | 15.00 | 10.00 | 0.00 | Earning Per Share (Rs.) | -6.84 | 1.05 | 1.53 | 1.57 | 1.92 | Book Value | 82.62 | 90.94 | 94.03 | 93.88 | 90.88 | Extraordinary Items | -46.84 | 0.00 | 0.00 | 0.00 | 2.37 |
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