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Date:07-May-2024 Time: 9:49 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 206.18 | 311.84 | 175.65 | 184.11 | 197.12 | Other Income | 1.11 | 0.84 | 3.18 | 3.75 | 6.95 | Stock Adjustments | 31.96 | -12.70 | 6.12 | -3.49 | 14.07 | Total Income | 239.25 | 299.98 | 184.95 | 184.37 | 218.14 | Raw Materials | 191.99 | 234.49 | 145.97 | 139.64 | 175.09 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.29 | 2.84 | 2.04 | 1.91 | 1.40 | Other Manufacturing Expenses | 6.83 | 6.17 | 4.73 | 12.79 | 12.60 | Employee Cost | 10.03 | 7.61 | 7.10 | 7.28 | 6.97 | Selling and Administration Expenses | 16.54 | 24.29 | 11.34 | 6.79 | 6.51 | Miscellaneous Expenses | 7.26 | 5.96 | 3.81 | 3.24 | 1.97 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 3.31 | 18.61 | 9.96 | 12.74 | 13.60 | Interest & Financial Charges | 2.41 | 1.47 | 4.39 | 2.00 | 0.63 | Profit before Depreciation & Tax | 0.90 | 17.14 | 5.57 | 10.74 | 12.97 | Depreciation | 3.52 | 2.74 | 2.20 | 2.66 | 1.73 | Profit Before Tax | -2.62 | 14.40 | 3.36 | 8.07 | 11.24 | Tax | -0.61 | 3.86 | 1.09 | 2.59 | 3.32 | Profit After Tax | -2.01 | 10.54 | 2.27 | 5.48 | 7.92 | Adjustment below Net Profit | -0.14 | -0.03 | 0.05 | 0.37 | -0.13 | P & L Balance brought forward | 26.93 | 17.38 | 15.05 | 12.66 | 6.03 | Appropriations | 1.92 | 0.96 | 0.00 | 3.47 | 1.16 | P & L Bal. carried down | 22.86 | 26.93 | 17.38 | 15.05 | 12.66 | Equity Dividend | 1.92 | 0.96 | 0.00 | 3.47 | 1.16 | 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 (%) | 10.00 | 20.00 | 10.00 | 15.00 | 15.00 | Earning Per Share (Rs.) | -2.10 | 11.00 | 2.37 | 5.72 | 8.27 | Book Value | 47.91 | 52.15 | 42.18 | 39.76 | 37.26 | Extraordinary Items | 0.15 | -0.01 | 0.00 | -0.01 | 0.01 |
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