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Date:04-May-2024 Time: 2:54 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 331.36 | 271.59 | 180.81 | 204.52 | 193.30 | Other Income | 5.32 | 5.69 | 1.38 | 3.11 | 4.73 | Stock Adjustments | 3.59 | 0.96 | 0.44 | 1.26 | 1.79 | Total Income | 340.27 | 278.24 | 182.63 | 208.89 | 199.82 | Raw Materials | 73.27 | 81.35 | 43.49 | 38.16 | 21.59 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 95.31 | 87.19 | 71.41 | 69.04 | 74.16 | Other Manufacturing Expenses | 11.81 | 9.78 | 7.92 | 8.64 | 7.06 | Employee Cost | 18.54 | 19.68 | 18.35 | 18.07 | 16.14 | Selling and Administration Expenses | 17.30 | 10.32 | 6.50 | 8.48 | 8.33 | Miscellaneous Expenses | 9.64 | 7.38 | 9.87 | 11.02 | 26.66 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 114.42 | 62.53 | 25.11 | 55.49 | 45.86 | Interest & Financial Charges | 0.51 | 1.12 | 2.77 | 3.55 | 2.46 | Profit before Depreciation & Tax | 113.91 | 61.41 | 22.34 | 51.94 | 43.40 | Depreciation | 22.88 | 22.22 | 20.22 | 25.09 | 14.92 | Profit Before Tax | 91.03 | 39.19 | 2.12 | 26.86 | 28.49 | Tax | 24.81 | 10.35 | 10.16 | 1.27 | 11.73 | Profit After Tax | 66.22 | 28.84 | -8.04 | 25.59 | 16.76 | Adjustment below Net Profit | -0.66 | 0.44 | 0.52 | 0.29 | -0.34 | P & L Balance brought forward | -75.03 | -104.32 | -95.05 | -119.19 | -133.87 | Appropriations | 1.77 | 0.00 | 1.75 | 1.74 | 1.74 | P & L Bal. carried down | -11.25 | -75.03 | -104.32 | -95.05 | -119.19 | Equity Dividend | 1.77 | 0.00 | 1.75 | 1.74 | 1.74 | 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 (%) | 12.50 | 12.50 | 0.00 | 12.50 | 12.50 | Earning Per Share (Rs.) | 46.69 | 20.40 | -5.72 | 18.36 | 12.06 | Book Value | 256.11 | 211.07 | 190.26 | 197.78 | 180.78 | Extraordinary Items | -2.30 | 0.13 | -0.03 | -1.92 | -11.19 |
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