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Date:23-Apr-2024 Time: 1:06 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 117.33 | 111.88 | 102.98 | 81.50 | 85.37 | Other Income | 0.61 | 0.35 | 2.46 | 1.91 | 1.66 | Stock Adjustments | 9.45 | -1.14 | -4.74 | 3.56 | 2.08 | Total Income | 127.39 | 111.09 | 100.70 | 86.97 | 89.11 | Raw Materials | 31.44 | 26.34 | 21.57 | 16.57 | 13.14 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 21.30 | 15.50 | 14.84 | 14.35 | 14.32 | Other Manufacturing Expenses | 19.89 | 13.96 | 10.51 | 10.28 | 9.76 | Employee Cost | 20.65 | 16.98 | 17.57 | 18.63 | 17.70 | Selling and Administration Expenses | 20.93 | 17.86 | 12.66 | 13.31 | 14.26 | Miscellaneous Expenses | 1.47 | 0.44 | 0.83 | 0.22 | 0.38 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 11.70 | 20.01 | 22.73 | 13.61 | 19.55 | Interest & Financial Charges | 16.06 | 2.43 | 2.10 | 2.49 | 3.31 | Profit before Depreciation & Tax | -4.36 | 17.58 | 20.63 | 11.12 | 16.24 | Depreciation | 9.64 | 5.18 | 5.22 | 5.42 | 5.25 | Profit Before Tax | -14.00 | 12.40 | 15.42 | 5.70 | 10.99 | Tax | -3.40 | 3.28 | 3.42 | -1.09 | -0.04 | Profit After Tax | -10.60 | 9.12 | 12.00 | 6.79 | 11.03 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.26 | 0.00 | P & L Balance brought forward | 92.04 | 84.17 | 73.11 | 67.82 | 56.79 | Appropriations | 1.25 | 1.25 | 0.93 | 1.25 | 0.00 | P & L Bal. carried down | 80.20 | 92.04 | 84.17 | 73.11 | 67.82 | Equity Dividend | 1.25 | 1.25 | 0.93 | 1.25 | 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 (%) | 5.00 | 10.00 | 10.00 | 7.50 | 10.00 | Earning Per Share (Rs.) | -8.51 | 7.32 | 9.63 | 5.45 | 8.86 | Book Value | 81.94 | 91.46 | 85.09 | 76.04 | 72.01 | Extraordinary Items | 0.01 | 0.00 | -0.10 | 0.01 | -0.03 |
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