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Date:05-May-2024 Time: 10:33 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 107.31 | 113.84 | 63.65 | 55.01 | 78.42 | Other Income | 2.61 | 1.74 | 1.36 | 0.98 | 1.20 | Stock Adjustments | -1.52 | 2.93 | 0.23 | -1.07 | 0.92 | Total Income | 108.40 | 118.51 | 65.24 | 54.92 | 80.54 | Raw Materials | 39.37 | 37.55 | 19.72 | 20.50 | 31.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 8.09 | 7.60 | 6.95 | 7.90 | 9.12 | Other Manufacturing Expenses | 15.91 | 16.09 | 12.13 | 8.78 | 11.57 | Employee Cost | 22.62 | 19.55 | 13.88 | 14.14 | 19.51 | Selling and Administration Expenses | 6.24 | 2.93 | 2.22 | 3.23 | 4.56 | Miscellaneous Expenses | 3.64 | 7.84 | 2.44 | 2.48 | 6.96 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 12.55 | 26.95 | 7.90 | -2.11 | -2.18 | Interest & Financial Charges | 5.50 | 4.07 | 3.45 | 4.18 | 5.14 | Profit before Depreciation & Tax | 7.05 | 22.88 | 4.45 | -6.29 | -7.32 | Depreciation | 3.90 | 3.92 | 3.95 | 3.75 | 4.14 | Profit Before Tax | 3.15 | 18.97 | 0.50 | -10.04 | -11.46 | Tax | 0.73 | 4.74 | -1.31 | -0.01 | -3.11 | Profit After Tax | 2.42 | 14.23 | 1.81 | -10.03 | -8.35 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 10.91 | -3.31 | -5.12 | 4.91 | 13.26 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 13.33 | 10.91 | -3.31 | -5.12 | 4.91 | 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.) | 2.01 | 11.83 | 1.50 | -8.34 | 0.00 | Book Value | 26.81 | 24.83 | 12.95 | 11.45 | 19.78 | Extraordinary Items | -0.59 | -4.35 | -0.05 | -0.07 | -5.37 |
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