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Date:02-May-2024 Time: 5:55 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 154.55 | 120.24 | 115.03 | 107.47 | 169.80 | Other Income | 8.81 | 8.93 | 5.56 | 3.55 | 3.12 | Stock Adjustments | -2.71 | 3.03 | -7.93 | 0.80 | -5.59 | Total Income | 160.65 | 132.20 | 112.66 | 111.82 | 167.33 | Raw Materials | 109.05 | 88.19 | 70.97 | 75.07 | 116.86 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.83 | 0.63 | 0.64 | 0.80 | 0.81 | Other Manufacturing Expenses | 2.92 | 1.55 | 1.51 | 2.16 | 2.85 | Employee Cost | 20.92 | 18.23 | 18.35 | 23.37 | 29.78 | Selling and Administration Expenses | 7.25 | 4.83 | 4.53 | 10.74 | 8.52 | Miscellaneous Expenses | 7.78 | 3.92 | 7.24 | 1.83 | 3.93 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 11.89 | 14.84 | 9.42 | -2.17 | 4.58 | Interest & Financial Charges | 1.37 | 1.36 | 1.84 | 2.23 | 1.74 | Profit before Depreciation & Tax | 10.52 | 13.48 | 7.58 | -4.40 | 2.84 | Depreciation | 7.14 | 7.31 | 8.16 | 8.87 | 9.51 | Profit Before Tax | 3.38 | 6.17 | -0.58 | -13.27 | -6.66 | Tax | -0.79 | 4.71 | -1.01 | -1.15 | -1.08 | Profit After Tax | 4.17 | 1.46 | 0.43 | -12.12 | -5.58 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -475.01 | -476.47 | -476.90 | -464.78 | -459.20 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | -470.84 | -475.01 | -476.47 | -476.90 | -464.78 | 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.) | 1.81 | 0.63 | 0.19 | -5.25 | 0.00 | Book Value | -33.71 | -35.62 | -136.90 | -147.85 | -142.53 | Extraordinary Items | -6.54 | 0.05 | -1.54 | 0.02 | -1.66 |
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