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Date:05-May-2024 Time: 3:22 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 253.37 | 246.27 | 171.48 | 173.50 | 214.65 | Other Income | 10.34 | 2.05 | 1.84 | 3.54 | 4.04 | Stock Adjustments | 3.28 | 6.22 | -7.11 | 1.57 | 8.94 | Total Income | 266.99 | 254.54 | 166.21 | 178.61 | 227.63 | Raw Materials | 77.87 | 81.04 | 51.25 | 53.58 | 72.03 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 14.96 | 14.69 | 12.04 | 12.87 | 15.05 | Other Manufacturing Expenses | 39.47 | 34.87 | 23.23 | 26.17 | 32.52 | Employee Cost | 52.94 | 45.66 | 40.30 | 45.10 | 44.09 | Selling and Administration Expenses | 49.98 | 39.81 | 23.92 | 26.73 | 33.52 | Miscellaneous Expenses | 3.19 | 17.81 | 4.53 | 16.89 | 10.53 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 28.58 | 20.67 | 10.92 | -2.73 | 19.88 | Interest & Financial Charges | 3.31 | 5.28 | 5.03 | 5.59 | 5.29 | Profit before Depreciation & Tax | 25.27 | 15.39 | 5.89 | -8.32 | 14.59 | Depreciation | 4.62 | 4.08 | 4.45 | 5.00 | 5.52 | Profit Before Tax | 20.65 | 11.31 | 1.45 | -13.31 | 9.08 | Tax | 5.37 | 0.13 | 0.03 | 0.00 | 0.03 | Profit After Tax | 15.28 | 11.18 | 1.42 | -13.31 | 9.05 | Adjustment below Net Profit | -0.86 | 0.48 | -0.06 | -0.84 | -0.78 | P & L Balance brought forward | 46.34 | 34.67 | 33.31 | 47.46 | 39.20 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 60.76 | 46.34 | 34.67 | 33.31 | 47.46 | 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.) | 2.34 | 1.71 | 0.22 | -2.34 | 1.66 | Book Value | 20.33 | 18.12 | 16.33 | 17.64 | 20.68 | Extraordinary Items | 3.33 | 0.00 | -0.02 | -13.31 | 0.00 |
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