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Date:27-Apr-2024 Time: 3:20 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 732.08 | 599.59 | 625.22 | 923.79 | 1232.40 | Other Income | 1.59 | 3.02 | 3.49 | 42.68 | 0.38 | Stock Adjustments | -1.53 | 1.39 | -10.98 | 33.63 | -16.00 | Total Income | 732.14 | 604.00 | 617.73 | 1000.10 | 1216.78 | Raw Materials | 548.00 | 446.73 | 404.92 | 742.83 | 932.16 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 38.86 | 29.96 | 25.22 | 29.65 | 31.71 | Other Manufacturing Expenses | 10.80 | 8.66 | 21.30 | 11.03 | 32.07 | Employee Cost | 41.97 | 37.17 | 48.05 | 50.19 | 47.24 | Selling and Administration Expenses | 28.50 | 20.99 | 59.91 | 73.93 | 116.05 | Miscellaneous Expenses | 2.43 | 15.50 | 14.76 | 72.31 | 3.47 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 61.59 | 44.99 | 43.57 | 20.15 | 54.06 | Interest & Financial Charges | 1.93 | 3.74 | 13.95 | 12.22 | 11.74 | Profit before Depreciation & Tax | 59.66 | 41.25 | 29.62 | 7.93 | 42.32 | Depreciation | 4.77 | 4.72 | 8.66 | 8.38 | 7.38 | Profit Before Tax | 54.88 | 36.53 | 20.96 | -0.45 | 34.95 | Tax | 13.86 | 9.78 | 5.87 | -2.33 | 12.48 | Profit After Tax | 41.02 | 26.75 | 15.09 | 1.88 | 22.47 | Adjustment below Net Profit | -42.83 | 7.13 | 0.00 | -1.30 | -0.50 | P & L Balance brought forward | 145.09 | 113.36 | 99.63 | 101.71 | 82.18 | Appropriations | 2.69 | 2.15 | 1.35 | 2.65 | 2.44 | P & L Bal. carried down | 140.58 | 145.09 | 113.38 | 99.63 | 101.71 | Equity Dividend | 2.69 | 2.15 | 1.35 | 2.65 | 2.44 | 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 (%) | 15.00 | 10.00 | 8.00 | 5.00 | 10.00 | Earning Per Share (Rs.) | 15.23 | 9.93 | 5.60 | 0.71 | 8.51 | Book Value | 61.88 | 83.31 | 72.31 | 68.08 | 68.61 | Extraordinary Items | 0.08 | 0.01 | -7.17 | -23.81 | 0.01 |
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