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Date:03-May-2024 Time: 4:58 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1581.46 | 1706.55 | 1981.96 | 1139.62 | 1146.98 | Other Income | 60.75 | 9.14 | 9.57 | 8.60 | 3.91 | Stock Adjustments | 1.61 | -8.04 | 7.30 | -23.22 | 30.35 | Total Income | 1643.82 | 1707.65 | 1998.83 | 1125.00 | 1181.24 | Raw Materials | 1348.53 | 1500.48 | 1777.95 | 894.84 | 925.28 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 18.60 | 15.62 | 15.76 | 18.83 | 20.93 | Other Manufacturing Expenses | 49.50 | 40.29 | 38.25 | 45.02 | 50.66 | Employee Cost | 68.97 | 58.27 | 60.62 | 79.55 | 67.74 | Selling and Administration Expenses | 24.80 | 24.13 | 27.90 | 8.07 | 9.13 | Miscellaneous Expenses | 16.35 | 12.97 | 14.46 | 41.83 | 42.11 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 117.06 | 55.91 | 63.90 | 36.86 | 65.39 | Interest & Financial Charges | 4.40 | 4.88 | 8.67 | 8.44 | 3.81 | Profit before Depreciation & Tax | 112.66 | 51.03 | 55.23 | 28.42 | 61.58 | Depreciation | 20.37 | 20.99 | 22.48 | 21.57 | 18.75 | Profit Before Tax | 92.30 | 30.05 | 32.75 | 6.85 | 42.83 | Tax | 26.57 | 9.24 | 11.72 | 1.91 | 9.58 | Profit After Tax | 65.73 | 20.81 | 21.03 | 4.94 | 33.25 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.36 | -2.74 | P & L Balance brought forward | 297.80 | 276.99 | 255.96 | 262.66 | 244.14 | Appropriations | 10.00 | 0.00 | 0.00 | 10.00 | 12.00 | P & L Bal. carried down | 353.52 | 297.80 | 276.99 | 255.23 | 262.66 | Equity Dividend | 10.00 | 0.00 | 0.00 | 10.00 | 12.00 | 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 (%) | 100.00 | 50.00 | 0.00 | 0.00 | 50.00 | Earning Per Share (Rs.) | 6.57 | 2.08 | 2.10 | 0.49 | 3.33 | Book Value | 39.26 | 33.63 | 31.54 | 29.37 | 30.12 | Extraordinary Items | 33.93 | 0.26 | -0.34 | 0.00 | -1.15 |
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