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Date:03-May-2024 Time: 1:52 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 337.36 | 401.09 | 282.94 | 283.64 | 293.62 | Other Income | 5.68 | 6.39 | 6.98 | 0.78 | 0.04 | Stock Adjustments | -28.81 | 32.70 | 11.06 | -30.49 | 23.63 | Total Income | 314.23 | 440.18 | 300.98 | 253.93 | 317.29 | Raw Materials | 205.93 | 285.04 | 166.77 | 141.38 | 195.37 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 39.91 | 48.10 | 31.69 | 32.26 | 36.78 | Other Manufacturing Expenses | 34.79 | 43.26 | 30.81 | 28.82 | 27.81 | Employee Cost | 8.96 | 8.61 | 7.74 | 7.82 | 7.81 | Selling and Administration Expenses | 9.12 | 9.36 | 7.27 | 6.78 | 7.88 | Miscellaneous Expenses | 1.47 | 1.51 | 1.58 | 1.68 | 2.08 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 14.05 | 44.30 | 55.11 | 35.19 | 39.57 | Interest & Financial Charges | 8.68 | 3.25 | 1.92 | 3.60 | 5.17 | Profit before Depreciation & Tax | 5.37 | 41.05 | 53.19 | 31.59 | 34.40 | Depreciation | 10.01 | 8.81 | 8.44 | 8.32 | 8.16 | Profit Before Tax | -4.65 | 32.25 | 44.76 | 23.26 | 26.25 | Tax | 0.06 | 8.06 | 11.82 | 0.44 | 7.95 | Profit After Tax | -4.71 | 24.19 | 32.94 | 22.82 | 18.30 | Adjustment below Net Profit | 0.11 | -0.35 | 7.86 | -7.47 | -2.66 | P & L Balance brought forward | 206.79 | 187.17 | 146.37 | 138.38 | 126.43 | Appropriations | 0.59 | 4.21 | 0.00 | 7.36 | 3.68 | P & L Bal. carried down | 201.61 | 206.79 | 187.17 | 146.37 | 138.38 | Equity Dividend | 0.59 | 4.21 | 0.00 | 7.36 | 3.68 | 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 | 5.00 | 35.00 | 30.00 | 30.00 | Earning Per Share (Rs.) | -4.00 | 20.11 | 27.39 | 18.60 | 14.91 | Book Value | 199.76 | 209.74 | 193.42 | 164.26 | 157.75 | Extraordinary Items | 0.00 | 0.00 | 3.02 | 0.00 | -0.54 |
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