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Date:06-May-2024 Time: 2:10 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 273.71 | 301.20 | 246.46 | 249.97 | 528.73 | Other Income | 6.94 | 8.53 | 6.61 | 7.94 | 11.74 | Stock Adjustments | -6.00 | -6.57 | -1.85 | -18.29 | 19.63 | Total Income | 274.65 | 303.16 | 251.22 | 239.62 | 560.10 | Raw Materials | 132.11 | 148.65 | 124.65 | 121.86 | 333.95 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 7.69 | 8.00 | 8.16 | 7.57 | 11.91 | Other Manufacturing Expenses | 45.17 | 47.30 | 39.97 | 30.23 | 46.39 | Employee Cost | 21.31 | 21.73 | 24.29 | 29.83 | 36.02 | Selling and Administration Expenses | 12.33 | 13.42 | 9.97 | 14.31 | 21.86 | Miscellaneous Expenses | 5.75 | 5.36 | 3.92 | 244.91 | 10.56 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 50.29 | 58.69 | 40.25 | -209.08 | 99.41 | Interest & Financial Charges | 12.55 | 19.76 | 21.63 | 26.35 | 28.38 | Profit before Depreciation & Tax | 37.74 | 38.93 | 18.62 | -235.43 | 71.03 | Depreciation | 15.16 | 14.96 | 15.54 | 17.13 | 24.46 | Profit Before Tax | 22.58 | 23.97 | 3.09 | -252.56 | 46.57 | Tax | 7.15 | 6.95 | 0.86 | -4.83 | 18.43 | Profit After Tax | 15.43 | 17.02 | 2.23 | -247.73 | 28.14 | Adjustment below Net Profit | 0.13 | 0.53 | 0.19 | -1.72 | -5.95 | P & L Balance brought forward | -149.70 | -167.25 | -169.67 | 79.79 | 57.60 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | -134.14 | -149.70 | -167.25 | -169.67 | 79.79 | 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.) | 0.95 | 1.05 | 0.14 | -15.23 | 1.73 | Book Value | 18.44 | 17.49 | 16.41 | 16.26 | 31.59 | Extraordinary Items | 0.80 | 0.04 | -0.68 | -235.95 | 2.20 |
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