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Date:02-May-2024 Time: 7:33 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 140.25 | 131.69 | 101.60 | 125.09 | 145.96 | Other Income | 3.94 | 6.96 | 7.25 | 0.36 | 0.26 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 144.19 | 138.65 | 108.85 | 125.45 | 146.22 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 4.58 | 5.35 | 5.05 | 5.80 | 5.93 | Other Manufacturing Expenses | 6.77 | 5.69 | 5.09 | 4.97 | 3.91 | Employee Cost | 85.02 | 80.24 | 70.92 | 76.23 | 89.11 | Selling and Administration Expenses | 10.25 | 11.43 | 11.15 | 9.31 | 21.68 | Miscellaneous Expenses | 0.46 | 0.73 | 1.10 | 18.72 | 0.64 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 37.13 | 35.21 | 15.55 | 10.41 | 24.95 | Interest & Financial Charges | 5.18 | 7.63 | 9.27 | 8.92 | 0.59 | Profit before Depreciation & Tax | 31.95 | 27.58 | 6.28 | 1.49 | 24.36 | Depreciation | 19.08 | 21.93 | 26.47 | 27.04 | 13.56 | Profit Before Tax | 12.86 | 5.65 | -20.19 | -25.55 | 10.81 | Tax | 4.10 | 1.99 | -6.73 | -6.56 | 1.85 | Profit After Tax | 8.76 | 3.66 | -13.46 | -18.99 | 8.96 | Adjustment below Net Profit | -0.23 | -0.18 | -0.03 | -0.19 | -0.06 | P & L Balance brought forward | -11.65 | -15.13 | -1.63 | 17.66 | 9.15 | Appropriations | 0.00 | 0.00 | 0.00 | 0.12 | 0.40 | P & L Bal. carried down | -3.11 | -11.65 | -15.13 | -1.63 | 17.66 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.10 | 0.40 | 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 | 1.00 | Earning Per Share (Rs.) | 0.47 | 0.19 | -5.37 | -7.57 | 5.36 | Book Value | 2.79 | 2.33 | 16.11 | 21.49 | 43.78 | Extraordinary Items | 0.00 | 0.03 | 0.00 | -18.50 | 0.00 |
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