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Date:28-Apr-2024 Time: 5:04 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 202.21 | 255.38 | 154.02 | 170.82 | 211.01 | Other Income | 3.09 | 2.88 | 2.32 | 2.87 | 4.22 | Stock Adjustments | 6.01 | -0.33 | 4.31 | -1.89 | -0.46 | Total Income | 211.31 | 257.93 | 160.65 | 171.80 | 214.77 | Raw Materials | 144.82 | 152.49 | 98.67 | 105.55 | 130.30 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 23.47 | 24.90 | 21.08 | 24.74 | 26.62 | Other Manufacturing Expenses | 6.67 | 9.82 | 6.25 | 6.57 | 8.58 | Employee Cost | 23.15 | 24.24 | 19.21 | 21.45 | 24.02 | Selling and Administration Expenses | 7.15 | 10.05 | 6.17 | 6.81 | 7.62 | Miscellaneous Expenses | 1.45 | 1.35 | 0.80 | 4.06 | 6.14 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 4.60 | 35.08 | 8.46 | 2.62 | 11.48 | Interest & Financial Charges | 0.57 | 0.92 | 0.60 | 0.65 | 0.99 | Profit before Depreciation & Tax | 4.03 | 34.16 | 7.86 | 1.97 | 10.49 | Depreciation | 3.47 | 3.29 | 3.53 | 3.56 | 3.41 | Profit Before Tax | 0.56 | 30.88 | 4.33 | -1.60 | 7.08 | Tax | 0.26 | 7.88 | 1.19 | -1.33 | 2.51 | Profit After Tax | 0.30 | 23.00 | 3.14 | -0.27 | 4.57 | Adjustment below Net Profit | 0.92 | 0.40 | 0.22 | 0.38 | -0.21 | P & L Balance brought forward | 17.38 | 27.01 | 25.64 | 25.94 | 25.92 | Appropriations | 4.75 | 33.03 | 2.00 | 0.41 | 4.35 | P & L Bal. carried down | 13.84 | 17.38 | 27.01 | 25.64 | 25.94 | Equity Dividend | 2.75 | 1.03 | 0.00 | 0.41 | 2.85 | 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 | 15.00 | 0.00 | 6.00 | Earning Per Share (Rs.) | 0.43 | 33.43 | 4.57 | -0.39 | 5.62 | Book Value | 183.75 | 185.98 | 153.45 | 148.56 | 138.38 | Extraordinary Items | 1.56 | 0.41 | 0.28 | 1.31 | 1.10 |
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