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Date:02-May-2024 Time: 8:00 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 206.74 | 230.25 | 202.27 | 217.87 | 230.79 | Other Income | 1.82 | 36.39 | 0.79 | 0.15 | 0.41 | Stock Adjustments | -1.42 | 1.14 | 1.88 | -1.23 | 0.81 | Total Income | 207.14 | 267.78 | 204.94 | 216.79 | 232.01 | Raw Materials | 128.04 | 148.08 | 116.04 | 118.55 | 130.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 9.30 | 8.69 | 8.24 | 9.34 | 9.09 | Other Manufacturing Expenses | 32.02 | 31.35 | 37.04 | 43.05 | 49.96 | Employee Cost | 22.10 | 20.04 | 16.67 | 19.11 | 17.73 | Selling and Administration Expenses | 12.06 | 9.39 | 7.59 | 9.50 | 9.83 | Miscellaneous Expenses | 0.56 | 0.78 | 0.86 | 1.30 | 1.32 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 3.06 | 49.45 | 18.50 | 15.93 | 14.09 | Interest & Financial Charges | 3.79 | 4.71 | 4.33 | 5.42 | 6.22 | Profit before Depreciation & Tax | -0.73 | 44.74 | 14.17 | 10.51 | 7.87 | Depreciation | 5.81 | 6.21 | 5.77 | 5.90 | 5.77 | Profit Before Tax | -6.53 | 38.53 | 8.41 | 4.61 | 2.10 | Tax | -3.11 | 6.57 | 2.70 | 1.15 | 0.10 | Profit After Tax | -3.42 | 31.96 | 5.71 | 3.46 | 2.00 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.37 | -0.23 | P & L Balance brought forward | 39.78 | 9.24 | 3.53 | 2.81 | 2.18 | Appropriations | 2.84 | 1.42 | 0.00 | 1.37 | 1.14 | P & L Bal. carried down | 33.51 | 39.78 | 9.24 | 3.53 | 2.81 | Equity Dividend | 2.84 | 1.42 | 0.00 | 1.37 | 1.14 | 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 | 50.00 | 25.00 | 20.00 | 20.00 | Earning Per Share (Rs.) | -6.02 | 56.31 | 10.05 | 6.09 | 3.53 | Book Value | 128.51 | 139.62 | 86.10 | 75.83 | 75.37 | Extraordinary Items | 0.02 | 28.79 | 0.02 | -0.11 | 0.17 |
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