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Date:02-May-2024 Time: 8:33 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 295.22 | 212.28 | 177.21 | 196.19 | 236.00 | | Other Income | 34.40 | 19.01 | 21.62 | 15.63 | 23.26 | | Stock Adjustments | 7.92 | -11.55 | -14.40 | -11.36 | 20.17 | | Total Income | 337.54 | 219.74 | 184.43 | 200.46 | 279.43 | | Raw Materials | 105.02 | 58.75 | 46.28 | 56.14 | 101.99 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.48 | 0.60 | 0.60 | 0.89 | 1.05 | | Other Manufacturing Expenses | 3.94 | 3.47 | 4.12 | 20.76 | 22.64 | | Employee Cost | 50.54 | 40.77 | 34.07 | 44.73 | 57.27 | | Selling and Administration Expenses | 115.00 | 78.56 | 65.15 | 79.78 | 99.66 | | Miscellaneous Expenses | 23.80 | 5.59 | 6.47 | 19.29 | 32.70 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 38.76 | 32.00 | 27.77 | -21.13 | -35.90 | | Interest & Financial Charges | 8.97 | 12.16 | 15.70 | 15.44 | 10.63 | | Profit before Depreciation & Tax | 29.79 | 19.84 | 12.07 | -36.57 | -46.53 | | Depreciation | 8.68 | 8.11 | 8.87 | 9.09 | 3.66 | | Profit Before Tax | 21.12 | 11.73 | 3.20 | -45.67 | -50.19 | | Tax | 6.60 | 2.86 | 0.98 | -5.94 | -19.17 | | Profit After Tax | 14.52 | 8.87 | 2.22 | -39.73 | -31.02 | | Adjustment below Net Profit | -1.19 | 0.31 | 0.70 | -0.25 | -1.15 | | P & L Balance brought forward | 115.61 | 106.43 | 103.51 | 143.48 | 181.06 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 5.25 | | P & L Bal. carried down | 128.93 | 115.61 | 106.43 | 103.51 | 143.64 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 5.25 | | 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 (%) | 60.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 4.13 | 2.53 | 0.64 | -11.36 | 0.00 | | Book Value | 230.65 | 227.24 | 224.65 | 223.80 | 235.25 | | Extraordinary Items | -8.32 | 0.12 | -0.35 | -10.26 | -22.02 |
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