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Date:03-May-2024 Time: 4:35 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 174.46 | 172.73 | 132.82 | 154.97 | 139.67 | Other Income | 1.21 | 2.10 | 1.12 | 1.36 | 3.80 | Stock Adjustments | 8.56 | -0.08 | 1.23 | 0.85 | 0.09 | Total Income | 184.23 | 174.75 | 135.17 | 157.18 | 143.56 | Raw Materials | 48.12 | 64.60 | 42.69 | 41.90 | 32.89 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 64.65 | 47.33 | 36.80 | 40.42 | 45.74 | Other Manufacturing Expenses | 11.28 | 9.05 | 5.85 | 6.06 | 6.18 | Employee Cost | 15.16 | 15.07 | 13.50 | 13.27 | 11.94 | Selling and Administration Expenses | 16.59 | 15.31 | 15.20 | 34.81 | 27.07 | Miscellaneous Expenses | 4.30 | 9.85 | 3.12 | 3.13 | 2.24 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 24.11 | 13.53 | 18.01 | 17.59 | 17.49 | Interest & Financial Charges | 8.69 | 9.24 | 8.05 | 7.72 | 8.01 | Profit before Depreciation & Tax | 15.42 | 4.29 | 9.96 | 9.87 | 9.48 | Depreciation | 7.05 | 5.21 | 5.25 | 5.49 | 5.87 | Profit Before Tax | 8.37 | -0.91 | 4.70 | 4.37 | 3.61 | Tax | 2.57 | 3.36 | 1.52 | 0.15 | 0.58 | Profit After Tax | 5.80 | -4.27 | 3.18 | 4.22 | 3.03 | Adjustment below Net Profit | -0.11 | -0.06 | 0.05 | -0.13 | -0.02 | P & L Balance brought forward | 46.33 | 50.66 | 47.43 | 43.34 | 40.32 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 52.02 | 46.33 | 50.66 | 47.43 | 43.34 | 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.) | 2.62 | -1.93 | 1.43 | 1.91 | 1.37 | Book Value | 42.10 | 39.53 | 41.49 | 40.03 | 38.18 | Extraordinary Items | 0.00 | -10.95 | 0.00 | 0.00 | 0.00 |
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