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Date:29-Apr-2024 Time: 2:40 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 364.21 | 327.69 | 232.77 | 232.50 | 231.39 | Other Income | 0.13 | 0.28 | 0.88 | 15.85 | 0.31 | Stock Adjustments | 23.96 | -6.03 | 1.87 | 10.11 | 2.92 | Total Income | 388.30 | 321.94 | 235.52 | 258.46 | 234.62 | Raw Materials | 227.14 | 196.79 | 139.65 | 130.96 | 124.69 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 4.08 | 3.22 | 2.85 | 3.47 | 3.37 | Other Manufacturing Expenses | 23.15 | 17.01 | 17.72 | 10.41 | 13.58 | Employee Cost | 80.57 | 65.51 | 54.91 | 59.99 | 54.95 | Selling and Administration Expenses | 18.42 | 12.59 | 9.18 | 12.19 | 17.54 | Miscellaneous Expenses | 13.34 | 4.75 | 4.25 | 7.24 | 4.13 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 21.60 | 22.07 | 6.96 | 34.20 | 16.36 | Interest & Financial Charges | 7.22 | 5.98 | 5.80 | 8.06 | 7.27 | Profit before Depreciation & Tax | 14.38 | 16.09 | 1.16 | 26.14 | 9.09 | Depreciation | 8.23 | 7.31 | 6.73 | 9.30 | 5.85 | Profit Before Tax | 6.15 | 8.78 | -5.57 | 16.84 | 3.24 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit After Tax | 6.15 | 8.78 | -5.57 | 16.84 | 3.24 | Adjustment below Net Profit | 0.55 | -2.46 | -0.46 | -0.91 | -0.93 | P & L Balance brought forward | -41.09 | -47.41 | -41.38 | -57.31 | -59.62 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | -34.39 | -41.09 | -47.41 | -41.38 | -57.31 | 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.) | 1.14 | 1.70 | -1.17 | 3.53 | 0.68 | Book Value | 4.94 | 2.90 | 0.76 | 2.02 | -1.31 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 15.64 | 0.00 |
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