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Date:04-May-2024 Time: 4:21 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 52.27 | 38.23 | 43.76 | 95.67 | 140.88 | Other Income | 9.80 | 10.97 | 0.88 | 2.07 | 2.93 | Stock Adjustments | -0.06 | 0.10 | -2.55 | -4.19 | -1.88 | Total Income | 62.01 | 49.30 | 42.09 | 93.55 | 141.93 | Raw Materials | 30.61 | 26.75 | 26.80 | 79.97 | 113.74 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Manufacturing Expenses | 1.27 | 0.54 | 0.59 | 0.73 | 0.70 | Employee Cost | 6.63 | 6.30 | 5.67 | 7.97 | 7.53 | Selling and Administration Expenses | 6.39 | 4.49 | 5.85 | 17.07 | 13.65 | Miscellaneous Expenses | 0.82 | 0.17 | 0.02 | 2.08 | 0.32 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 16.29 | 11.05 | 3.17 | -14.27 | 5.97 | Interest & Financial Charges | 1.43 | 1.73 | 2.03 | 2.32 | 1.83 | Profit before Depreciation & Tax | 14.86 | 9.32 | 1.14 | -16.59 | 4.14 | Depreciation | 1.69 | 1.67 | 1.68 | 0.77 | 0.44 | Profit Before Tax | 13.17 | 7.65 | -0.54 | -17.36 | 3.70 | Tax | 7.45 | -5.30 | 20.92 | -21.11 | 2.77 | Profit After Tax | 5.72 | 12.95 | -21.46 | 3.75 | 0.93 | Adjustment below Net Profit | 0.13 | 0.00 | 0.43 | 0.24 | 0.00 | P & L Balance brought forward | 24.65 | 11.71 | 32.74 | 28.72 | 27.79 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 30.49 | 24.65 | 11.71 | 32.71 | 28.72 | 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.) | 1.17 | 2.65 | -4.39 | 0.77 | 0.19 | Book Value | 48.18 | 33.79 | 30.43 | 34.73 | 33.91 | Extraordinary Items | -0.01 | -0.01 | 0.00 | 1.31 | 0.20 |
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