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Date:16-May-2024 Time: 9:27 PM |
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(Rs. In Crores) | Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Sales Turnover | 703.44 | 565.69 | 584.76 | 563.24 | 554.56 | Other Income | 7.02 | 8.76 | 5.13 | 14.94 | 11.51 | Stock Adjustments | 35.63 | -7.36 | 4.96 | -0.32 | -8.34 | Total Income | 746.09 | 567.09 | 594.85 | 577.86 | 557.73 | Raw Materials | 104.65 | 78.88 | 76.36 | 82.20 | 67.46 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 18.21 | Power & Fuel Cost | 309.09 | 178.19 | 184.56 | 233.24 | 205.17 | Other Manufacturing Expenses | 64.47 | 56.14 | 48.93 | 52.29 | 45.32 | Employee Cost | 45.11 | 43.16 | 42.25 | 41.38 | 35.70 | Selling and Administration Expenses | 167.87 | 137.47 | 149.17 | 155.51 | 132.92 | Miscellaneous Expenses | 9.30 | 8.98 | 10.88 | 9.40 | 8.41 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 45.61 | 64.27 | 82.69 | 3.85 | 44.53 | Interest & Financial Charges | 4.30 | 5.04 | 7.01 | 6.61 | 3.12 | Profit before Depreciation & Tax | 41.31 | 59.23 | 75.68 | -2.76 | 41.41 | Depreciation | 10.44 | 10.56 | 10.80 | 9.79 | 9.51 | Profit Before Tax | 30.87 | 48.67 | 64.88 | -12.55 | 31.91 | Tax | 10.70 | 18.12 | 22.47 | -5.58 | -1.35 | Profit After Tax | 20.17 | 30.55 | 42.41 | -6.97 | 33.26 | Adjustment below Net Profit | 0.02 | 0.04 | -0.33 | -0.43 | 0.09 | P & L Balance brought forward | 309.25 | 278.66 | 216.17 | 223.58 | 190.23 | Appropriations | 0.00 | 0.00 | 10.54 | 0.00 | 0.00 | P & L Bal. carried down | 329.44 | 309.25 | 247.71 | 216.17 | 223.58 | Equity Dividend | 0.00 | 0.00 | 8.74 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 1.80 | 0.00 | 0.00 | Equity Dividend (%) | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 2.26 | 3.46 | 4.85 | 0.00 | 3.86 | Book Value | 53.23 | 51.55 | 47.22 | 43.52 | 44.09 | Extraordinary Items | 0.04 | -0.04 | -0.90 | 0.04 | 0.08 |
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