|
|
|
Date:29-Mar-2024 Time: 8:56 PM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 589.06 | 410.68 | 250.17 | 257.71 | 240.64 | Other Income | 0.67 | 0.58 | 0.51 | 0.30 | 0.92 | Stock Adjustments | 10.50 | 4.16 | -12.35 | -2.35 | 13.63 | Total Income | 600.23 | 415.42 | 238.33 | 255.66 | 255.19 | Raw Materials | 339.27 | 264.12 | 146.93 | 160.79 | 165.70 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 51.12 | 39.52 | 20.73 | 22.57 | 22.97 | Other Manufacturing Expenses | 2.00 | 1.07 | 0.63 | 0.87 | 2.05 | Employee Cost | 44.17 | 34.59 | 24.23 | 30.81 | 31.16 | Selling and Administration Expenses | 21.70 | 11.31 | 11.19 | 10.01 | 13.00 | Miscellaneous Expenses | 2.49 | 2.05 | 1.66 | 1.34 | 0.70 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 139.49 | 62.76 | 32.95 | 29.27 | 19.60 | Interest & Financial Charges | 22.20 | 23.39 | 34.07 | 89.47 | 72.63 | Profit before Depreciation & Tax | 117.29 | 39.37 | -1.12 | -60.20 | -53.03 | Depreciation | 20.66 | 21.44 | 21.69 | 21.80 | 21.03 | Profit Before Tax | 96.63 | 17.93 | -22.81 | -82.00 | -74.06 | Tax | 34.38 | 4.26 | -6.02 | -21.04 | -29.50 | Profit After Tax | 62.25 | 13.67 | -16.79 | -60.96 | -44.56 | Adjustment below Net Profit | 1.89 | -0.19 | -0.21 | 0.00 | 0.04 | P & L Balance brought forward | -94.98 | -108.46 | -91.46 | -30.50 | 14.01 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | -30.83 | -94.98 | -108.46 | -91.46 | -30.50 | 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.) | 9.17 | 2.14 | -2.68 | -13.56 | 0.00 | Book Value | 26.14 | 10.82 | 8.39 | 8.69 | 22.18 | Extraordinary Items | 0.00 | 0.00 | -0.21 | 0.00 | 0.00 |
|
|
|
|
|
|
|
|
|
|