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Date:03-May-2024 Time: 2:35 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 167.19 | 166.65 | 149.51 | 175.01 | 191.47 | Other Income | 2.74 | 3.22 | 1.79 | 3.09 | 3.96 | Stock Adjustments | 2.79 | 1.76 | 0.36 | 0.13 | -0.12 | Total Income | 172.72 | 171.63 | 151.66 | 178.23 | 195.31 | Raw Materials | 135.19 | 131.83 | 112.90 | 133.18 | 147.74 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 | Power & Fuel Cost | 12.29 | 10.83 | 11.05 | 12.75 | 11.89 | Other Manufacturing Expenses | 2.01 | 2.17 | 1.80 | 2.62 | 2.14 | Employee Cost | 8.27 | 7.60 | 6.81 | 7.92 | 7.57 | Selling and Administration Expenses | 10.01 | 10.94 | 9.92 | 10.77 | 11.89 | Miscellaneous Expenses | 0.03 | 0.02 | 0.04 | 0.07 | 0.68 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 4.91 | 8.24 | 9.14 | 10.70 | 13.40 | Interest & Financial Charges | 4.48 | 5.25 | 5.65 | 7.47 | 8.96 | Profit before Depreciation & Tax | 0.43 | 2.99 | 3.49 | 3.23 | 4.44 | Depreciation | 1.72 | 2.63 | 2.45 | 3.11 | 3.83 | Profit Before Tax | -1.29 | 0.36 | 1.04 | 0.11 | 0.60 | Tax | 0.18 | 0.08 | 0.36 | -0.12 | -0.08 | Profit After Tax | -1.47 | 0.28 | 0.68 | 0.23 | 0.68 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 9.96 | 9.68 | 9.00 | 8.77 | 8.08 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 8.49 | 9.96 | 9.68 | 9.00 | 8.77 | 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.) | -1.04 | 0.20 | 0.48 | 0.16 | 0.48 | Book Value | 27.17 | 25.28 | 21.06 | 20.45 | 20.29 | Extraordinary Items | -0.01 | 0.05 | 0.10 | 0.02 | 0.00 |
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