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Date:02-May-2024 Time: 1:28 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 168.47 | 196.03 | 134.14 | 165.85 | 141.48 | Other Income | 0.68 | 0.52 | 0.72 | 0.95 | 0.08 | Stock Adjustments | 0.11 | 3.87 | 3.93 | 1.04 | 1.43 | Total Income | 169.26 | 200.42 | 138.79 | 167.84 | 142.99 | Raw Materials | 90.21 | 102.73 | 63.50 | 82.54 | 90.85 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.58 | 2.09 | 2.00 | 2.18 | 1.79 | Other Manufacturing Expenses | 44.52 | 53.00 | 36.13 | 47.04 | 39.90 | Employee Cost | 12.39 | 10.73 | 9.34 | 9.45 | 8.51 | Selling and Administration Expenses | 2.06 | 4.81 | 2.86 | 7.13 | 4.87 | Miscellaneous Expenses | 1.88 | 2.37 | 1.64 | 1.64 | 1.47 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 15.62 | 24.69 | 23.32 | 17.86 | -4.40 | Interest & Financial Charges | 3.39 | 4.18 | 4.04 | 4.64 | 4.81 | Profit before Depreciation & Tax | 12.23 | 20.51 | 19.28 | 13.22 | -9.21 | Depreciation | 5.26 | 5.42 | 5.17 | 4.78 | 4.41 | Profit Before Tax | 6.97 | 15.09 | 14.11 | 8.44 | -13.62 | Tax | 2.57 | 2.14 | 3.00 | -0.58 | -2.30 | Profit After Tax | 4.40 | 12.95 | 11.11 | 9.02 | -11.32 | Adjustment below Net Profit | -0.18 | 0.01 | 0.00 | -0.06 | -0.09 | P & L Balance brought forward | 11.15 | -1.81 | -12.92 | -21.88 | -10.47 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 15.37 | 11.15 | -1.81 | -12.92 | -21.88 | 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.) | 4.10 | 12.08 | 10.36 | 8.41 | 0.00 | Book Value | 50.21 | 46.28 | 34.19 | 23.82 | 5.37 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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