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Date:15-May-2024 Time: 2:01 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 221.53 | 122.75 | 88.41 | 131.14 | 143.86 | | Other Income | 14.66 | 1.65 | 9.49 | 19.17 | 20.01 | | Stock Adjustments | 5.43 | 2.08 | -0.47 | -2.95 | 3.16 | | Total Income | 241.62 | 126.48 | 97.43 | 147.36 | 167.03 | | Raw Materials | 127.89 | 64.73 | 40.98 | 66.41 | 76.76 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.38 | 1.12 | 0.88 | 0.86 | 1.02 | | Other Manufacturing Expenses | 24.47 | 18.12 | 13.71 | 20.48 | 24.10 | | Employee Cost | 18.79 | 14.42 | 15.61 | 17.51 | 19.30 | | Selling and Administration Expenses | 13.89 | 10.67 | 7.18 | 10.02 | 11.09 | | Miscellaneous Expenses | 5.62 | 2.43 | 129.44 | 3.64 | 4.86 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 49.57 | 14.99 | -110.38 | 28.44 | 29.90 | | Interest & Financial Charges | 8.15 | 9.16 | 11.41 | 17.41 | 17.18 | | Profit before Depreciation & Tax | 41.42 | 5.83 | -121.79 | 11.03 | 12.72 | | Depreciation | 2.65 | 2.79 | 4.02 | 4.14 | 4.22 | | Profit Before Tax | 38.76 | 3.04 | -125.81 | 6.89 | 8.50 | | Tax | 8.63 | 1.49 | -34.11 | 1.72 | 2.58 | | Profit After Tax | 30.13 | 1.55 | -91.70 | 5.17 | 5.92 | | Adjustment below Net Profit | -0.46 | -0.08 | -0.05 | -1.72 | -0.39 | | P & L Balance brought forward | -14.48 | -15.95 | 75.80 | 72.35 | 68.15 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 1.33 | | P & L Bal. carried down | 15.19 | -14.48 | -15.95 | 75.80 | 72.35 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.33 | | 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 (%) | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | | Earning Per Share (Rs.) | 8.42 | 0.45 | -32.51 | 3.90 | 4.46 | | Book Value | 29.17 | 20.74 | 16.92 | 78.02 | 74.68 | | Extraordinary Items | -0.05 | -0.01 | -126.89 | 0.15 | 0.00 |
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