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Date:01-May-2024 Time: 12:58 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 194.85 | 146.07 | 94.05 | 109.30 | 116.42 | Other Income | 5.05 | 2.67 | 3.68 | 4.95 | 4.46 | Stock Adjustments | -3.37 | 3.34 | -2.28 | -1.72 | 2.24 | Total Income | 196.53 | 152.08 | 95.45 | 112.53 | 123.12 | Raw Materials | 120.12 | 98.02 | 55.59 | 58.95 | 67.79 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.21 | 0.66 | 0.69 | 1.56 | 1.54 | Other Manufacturing Expenses | 5.11 | 3.95 | 4.98 | 7.35 | 9.17 | Employee Cost | 24.10 | 22.62 | 16.54 | 25.85 | 24.14 | Selling and Administration Expenses | 17.77 | 13.08 | 8.84 | 13.73 | 14.67 | Miscellaneous Expenses | 11.80 | 7.53 | 4.38 | 4.17 | 4.42 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 16.43 | 6.21 | 4.43 | 0.94 | 1.40 | Interest & Financial Charges | 4.86 | 7.94 | 8.43 | 7.31 | 5.61 | Profit before Depreciation & Tax | 11.57 | -1.73 | -4.00 | -6.37 | -4.21 | Depreciation | 3.24 | 2.98 | 2.93 | 3.46 | 3.00 | Profit Before Tax | 8.33 | -4.70 | -6.93 | -9.84 | -7.22 | Tax | -0.24 | 1.94 | -0.95 | -2.31 | -14.32 | Profit After Tax | 8.57 | -6.64 | -5.98 | -7.53 | 7.10 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 78.16 | 84.81 | 90.78 | 98.31 | 91.21 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 86.73 | 78.16 | 84.81 | 90.78 | 98.31 | 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.) | 2.97 | -2.31 | -2.08 | -2.62 | 2.47 | Book Value | 41.50 | 38.64 | 40.81 | 42.93 | 45.54 | Extraordinary Items | 0.00 | -0.03 | -0.05 | -0.01 | -0.04 |
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