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Date:29-Apr-2024 Time: 6:20 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 183.94 | 121.84 | 97.42 | 107.17 | 92.35 | | Other Income | 16.71 | 10.08 | 137.76 | 3.84 | 3.24 | | Stock Adjustments | -2.77 | -3.55 | 2.77 | 2.97 | -1.11 | | Total Income | 197.88 | 128.37 | 237.95 | 113.98 | 94.48 | | Raw Materials | 115.72 | 85.65 | 70.11 | 74.48 | 62.37 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 9.41 | 7.10 | 5.46 | 6.09 | 7.06 | | Other Manufacturing Expenses | 5.50 | 9.72 | 10.95 | 5.63 | 3.89 | | Employee Cost | 15.68 | 15.41 | 14.76 | 16.15 | 16.53 | | Selling and Administration Expenses | 15.27 | 13.62 | 10.08 | 9.77 | 8.04 | | Miscellaneous Expenses | 3.70 | 5.16 | 51.70 | 7.10 | 5.58 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 32.60 | -8.29 | 74.89 | -5.24 | -8.99 | | Interest & Financial Charges | 3.04 | 1.49 | 9.20 | 10.24 | 7.24 | | Profit before Depreciation & Tax | 29.56 | -9.78 | 65.69 | -15.48 | -16.23 | | Depreciation | 7.45 | 6.80 | 8.51 | 9.46 | 8.13 | | Profit Before Tax | 22.11 | -16.58 | 57.18 | -24.94 | -24.36 | | Tax | 3.64 | 0.00 | 7.39 | 0.00 | -11.73 | | Profit After Tax | 18.47 | -16.58 | 49.79 | -24.94 | -12.63 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.38 | | P & L Balance brought forward | 90.82 | 109.64 | 59.85 | 84.79 | 99.66 | | Appropriations | 0.00 | 2.24 | 0.00 | 0.00 | 1.86 | | P & L Bal. carried down | 109.29 | 90.82 | 109.64 | 59.85 | 84.79 | | Equity Dividend | 0.00 | 2.24 | 0.00 | 0.00 | 1.86 | | 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 (%) | 40.00 | 0.00 | 30.00 | 25.00 | 25.00 | | Earning Per Share (Rs.) | 24.79 | -22.26 | 66.83 | -33.48 | -16.95 | | Book Value | 198.56 | 173.76 | 199.42 | 132.39 | 166.03 | | Extraordinary Items | 8.10 | 4.05 | 74.58 | -4.36 | -1.01 |
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