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Date:30-Apr-2024 Time: 9:54 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 259.65 | 199.05 | 123.33 | 183.08 | 192.76 | Other Income | 4.97 | 0.84 | 10.14 | 9.93 | 8.14 | Stock Adjustments | 14.42 | 3.00 | -11.96 | 4.90 | -2.27 | Total Income | 279.04 | 202.89 | 121.51 | 197.91 | 198.63 | Raw Materials | 104.24 | 63.17 | 22.84 | 51.20 | 49.25 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 39.43 | 26.98 | 11.50 | 27.48 | 32.40 | Other Manufacturing Expenses | 35.81 | 25.78 | 14.68 | 28.64 | 29.85 | Employee Cost | 24.98 | 19.25 | 13.60 | 22.61 | 21.61 | Selling and Administration Expenses | 15.00 | 9.86 | 7.26 | 9.62 | 11.13 | Miscellaneous Expenses | 3.04 | 2.21 | 3.12 | 3.39 | 6.23 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 56.53 | 55.65 | 48.49 | 54.97 | 48.17 | Interest & Financial Charges | 4.13 | 9.66 | 7.87 | 5.09 | 9.29 | Profit before Depreciation & Tax | 52.40 | 45.99 | 40.62 | 49.88 | 38.88 | Depreciation | 8.69 | 9.13 | 8.41 | 12.01 | 13.63 | Profit Before Tax | 43.71 | 36.86 | 32.22 | 37.88 | 25.25 | Tax | 8.48 | 5.81 | 6.37 | 10.18 | 7.45 | Profit After Tax | 35.23 | 31.05 | 25.85 | 27.70 | 17.80 | Adjustment below Net Profit | 0.07 | 0.27 | 0.37 | -1.27 | -0.75 | P & L Balance brought forward | 203.68 | 173.62 | 147.40 | 126.83 | 112.70 | Appropriations | 5.02 | 1.25 | 0.00 | 5.85 | 2.93 | P & L Bal. carried down | 233.96 | 203.68 | 173.62 | 147.40 | 126.83 | Equity Dividend | 5.02 | 1.25 | 0.00 | 5.85 | 2.93 | 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 (%) | 25.00 | 60.00 | 15.00 | 35.00 | 35.00 | Earning Per Share (Rs.) | 10.53 | 18.57 | 15.46 | 16.56 | 10.65 | Book Value | 167.36 | 316.62 | 298.64 | 282.96 | 270.65 | Extraordinary Items | 1.80 | 0.02 | 4.94 | 0.03 | 0.00 |
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