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Date:28-Apr-2024 Time: 9:36 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 488.64 | 573.60 | 338.98 | 330.47 | 453.05 | Other Income | 1.41 | 4.01 | 4.34 | 2.03 | 2.19 | Stock Adjustments | -21.56 | 24.22 | 7.20 | -11.64 | -4.16 | Total Income | 468.49 | 601.83 | 350.52 | 320.86 | 451.08 | Raw Materials | 341.10 | 404.52 | 236.42 | 221.03 | 305.19 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 45.90 | 51.20 | 41.12 | 42.27 | 51.12 | Other Manufacturing Expenses | 31.46 | 32.99 | 23.89 | 26.96 | 43.21 | Employee Cost | 19.96 | 19.17 | 14.56 | 15.19 | 16.56 | Selling and Administration Expenses | 10.70 | 13.33 | 6.51 | 8.15 | 9.71 | Miscellaneous Expenses | 2.42 | 0.58 | 0.58 | 1.33 | 0.25 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 16.94 | 80.05 | 27.44 | 5.93 | 25.06 | Interest & Financial Charges | 7.08 | 5.90 | 10.18 | 13.50 | 13.62 | Profit before Depreciation & Tax | 9.86 | 74.15 | 17.26 | -7.57 | 11.44 | Depreciation | 7.96 | 7.59 | 7.45 | 7.63 | 7.64 | Profit Before Tax | 1.90 | 66.55 | 9.81 | -15.19 | 3.80 | Tax | 0.52 | 7.97 | 0.00 | 17.02 | 1.24 | Profit After Tax | 1.38 | 58.58 | 9.81 | -32.21 | 2.56 | Adjustment below Net Profit | 0.13 | -0.28 | 0.12 | 0.44 | 0.00 | P & L Balance brought forward | 59.00 | 0.70 | -9.23 | 22.54 | 19.98 | Appropriations | 7.63 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 52.87 | 59.00 | 0.70 | -9.23 | 22.54 | Equity Dividend | 7.63 | 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 | 40.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 0.72 | 30.71 | 5.14 | -16.88 | 1.34 | Book Value | 80.63 | 83.84 | 53.27 | 48.07 | 64.72 | Extraordinary Items | 0.00 | 1.99 | 1.62 | -0.11 | 0.00 |
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