|
|
|
Date:05-May-2024 Time: 7:44 PM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 372.25 | 451.07 | 379.98 | 313.13 | 258.81 | Other Income | 0.44 | 0.09 | 4.72 | 1.18 | 0.32 | Stock Adjustments | 42.16 | 33.75 | 4.23 | -17.28 | 15.39 | Total Income | 414.85 | 484.91 | 388.93 | 297.03 | 274.52 | Raw Materials | 292.80 | 340.39 | 256.19 | 178.07 | 168.70 | Excise Duty | 0.00 | 0.00 | 0.00 | 30.78 | 31.23 | Power & Fuel Cost | 25.59 | 22.90 | 16.12 | 14.24 | 14.56 | Other Manufacturing Expenses | 11.79 | 11.92 | 8.11 | 7.37 | 6.86 | Employee Cost | 34.61 | 37.25 | 29.88 | 26.04 | 25.82 | Selling and Administration Expenses | 14.37 | 13.64 | 16.19 | 14.24 | 17.02 | Miscellaneous Expenses | 9.73 | 9.67 | 4.42 | 1.42 | 0.32 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 25.95 | 49.14 | 58.02 | 24.87 | 10.00 | Interest & Financial Charges | 12.75 | 11.16 | 9.33 | 10.40 | 8.65 | Profit before Depreciation & Tax | 13.20 | 37.98 | 48.69 | 14.47 | 1.35 | Depreciation | 10.99 | 10.25 | 9.18 | 8.22 | 7.09 | Profit Before Tax | 2.21 | 27.74 | 39.52 | 6.25 | -5.74 | Tax | 0.94 | 8.08 | 11.55 | -2.00 | 2.29 | Profit After Tax | 1.27 | 19.66 | 27.97 | 8.25 | -8.03 | Adjustment below Net Profit | 0.12 | 0.12 | -1.12 | 0.02 | -0.08 | P & L Balance brought forward | 101.57 | 81.79 | 54.94 | 46.67 | 54.77 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 102.96 | 101.57 | 81.79 | 54.94 | 46.67 | 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.) | 0.80 | 12.42 | 17.67 | 5.21 | 0.00 | Book Value | 96.00 | 95.12 | 82.63 | 65.67 | 60.44 | Extraordinary Items | 0.00 | 0.06 | 0.00 | -0.04 | -0.03 |
|
|
|
|
|
|
|
|
|
|