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Date:29-Apr-2024 Time: 4:11 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 410.87 | 477.07 | 340.80 | 368.13 | 353.53 | Other Income | 16.01 | 1.37 | 6.95 | 4.57 | 1.13 | Stock Adjustments | -11.05 | 9.15 | -10.91 | -4.42 | 14.15 | Total Income | 415.83 | 487.59 | 336.84 | 368.28 | 368.81 | Raw Materials | 278.29 | 306.18 | 183.83 | 229.97 | 228.90 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 19.09 | 22.42 | 9.85 | 15.31 | 14.87 | Other Manufacturing Expenses | 32.96 | 37.90 | 39.50 | 26.36 | 22.20 | Employee Cost | 42.49 | 43.91 | 36.36 | 41.14 | 41.82 | Selling and Administration Expenses | 15.72 | 18.20 | 14.50 | 15.32 | 16.46 | Miscellaneous Expenses | 2.89 | 2.53 | 2.84 | 1.96 | 1.54 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 24.38 | 56.47 | 49.96 | 38.23 | 43.02 | Interest & Financial Charges | 13.81 | 13.81 | 17.67 | 22.31 | 21.65 | Profit before Depreciation & Tax | 10.57 | 42.66 | 32.29 | 15.92 | 21.37 | Depreciation | 14.11 | 12.66 | 15.68 | 14.69 | 13.36 | Profit Before Tax | -3.54 | 30.00 | 16.61 | 1.23 | 8.00 | Tax | 3.10 | 9.99 | 4.33 | -0.32 | 1.30 | Profit After Tax | -6.64 | 20.01 | 12.28 | 1.55 | 6.70 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.29 | -0.43 | P & L Balance brought forward | 58.52 | 40.06 | 27.78 | 28.25 | 24.05 | Appropriations | 1.81 | 1.56 | 0.00 | 1.72 | 2.07 | P & L Bal. carried down | 50.07 | 58.52 | 40.06 | 27.78 | 28.25 | Equity Dividend | 1.81 | 1.56 | 0.00 | 1.43 | 2.07 | 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 | 14.00 | 12.00 | 0.00 | 11.00 | Earning Per Share (Rs.) | -5.12 | 15.44 | 9.47 | 1.19 | 5.17 | Book Value | 103.46 | 109.91 | 95.37 | 85.74 | 86.40 | Extraordinary Items | 10.87 | -0.30 | 2.32 | 3.25 | -0.28 |
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