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Date:28-Apr-2024 Time: 10:11 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 479.61 | 411.43 | 296.52 | 366.12 | 375.44 | Other Income | 5.31 | 1.14 | 1.82 | 0.67 | 0.87 | Stock Adjustments | -3.62 | 9.36 | -2.29 | 3.18 | 0.09 | Total Income | 481.30 | 421.93 | 296.05 | 369.97 | 376.40 | Raw Materials | 206.65 | 192.34 | 133.87 | 175.19 | 172.02 | Excise Duty | 28.80 | 23.31 | 17.00 | 17.50 | 18.48 | Power & Fuel Cost | 54.37 | 47.15 | 37.85 | 47.69 | 49.56 | Other Manufacturing Expenses | 39.43 | 33.25 | 16.02 | 20.46 | 21.48 | Employee Cost | 52.75 | 47.26 | 48.46 | 60.42 | 58.28 | Selling and Administration Expenses | 70.29 | 59.02 | 25.49 | 34.65 | 32.63 | Miscellaneous Expenses | -1.39 | -4.60 | -1.19 | -5.31 | -1.90 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 30.40 | 24.21 | 18.56 | 19.37 | 25.85 | Interest & Financial Charges | 6.46 | 4.49 | 5.35 | 8.13 | 4.65 | Profit before Depreciation & Tax | 23.94 | 19.72 | 13.21 | 11.24 | 21.20 | Depreciation | 12.38 | 12.27 | 12.53 | 13.49 | 12.96 | Profit Before Tax | 11.57 | 7.44 | 0.68 | -2.25 | 8.24 | Tax | 1.34 | 1.66 | -0.96 | -5.25 | 1.86 | Profit After Tax | 10.23 | 5.78 | 1.64 | 3.00 | 6.38 | Adjustment below Net Profit | -0.50 | -0.66 | 0.19 | -0.22 | -0.03 | P & L Balance brought forward | 72.23 | 67.44 | 65.61 | 65.45 | 59.27 | Appropriations | 1.20 | 0.33 | 0.00 | 1.95 | 0.17 | P & L Bal. carried down | 80.76 | 72.23 | 67.44 | 66.28 | 65.45 | Equity Dividend | 1.20 | 0.33 | 0.00 | 1.80 | 0.17 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 | Equity Dividend (%) | 170.00 | 90.00 | 25.00 | 55.00 | 80.00 | Earning Per Share (Rs.) | 76.71 | 43.39 | 12.27 | 22.49 | 47.86 | Book Value | 1108.50 | 1051.80 | 1016.94 | 984.38 | 1003.47 | Extraordinary Items | 0.40 | -0.56 | 0.95 | 0.00 | -0.13 |
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