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Date:04-May-2024 Time: 4:11 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 825.66 | 569.46 | 357.61 | 547.94 | 594.32 | Other Income | 10.16 | 12.25 | 4.13 | 4.63 | 2.71 | Stock Adjustments | 34.17 | 91.15 | -21.19 | -10.49 | 7.14 | Total Income | 869.99 | 672.86 | 340.55 | 542.08 | 604.17 | Raw Materials | 475.15 | 367.54 | 168.87 | 262.70 | 306.32 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 54.59 | 44.62 | 23.74 | 38.01 | 37.19 | Other Manufacturing Expenses | 86.84 | 69.69 | 42.76 | 55.28 | 62.94 | Employee Cost | 75.57 | 64.47 | 43.44 | 70.25 | 71.55 | Selling and Administration Expenses | 75.72 | 56.66 | 37.21 | 57.04 | 58.89 | Miscellaneous Expenses | 9.42 | 3.79 | 4.09 | 4.17 | 3.89 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 92.71 | 66.08 | 20.43 | 54.64 | 63.38 | Interest & Financial Charges | 34.88 | 26.50 | 19.70 | 27.02 | 31.30 | Profit before Depreciation & Tax | 57.83 | 39.58 | 0.73 | 27.62 | 32.08 | Depreciation | 9.26 | 9.23 | 9.51 | 9.16 | 9.56 | Profit Before Tax | 48.57 | 30.35 | -8.78 | 18.46 | 22.51 | Tax | 12.33 | 7.58 | -2.51 | 6.51 | 8.33 | Profit After Tax | 36.24 | 22.77 | -6.27 | 11.95 | 14.18 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.21 | -0.21 | P & L Balance brought forward | 91.17 | 69.44 | 76.75 | 66.05 | 53.12 | Appropriations | 1.04 | 1.04 | 1.04 | 1.04 | 1.04 | P & L Bal. carried down | 126.37 | 91.17 | 69.44 | 76.75 | 66.05 | Equity Dividend | 1.04 | 1.04 | 1.04 | 1.04 | 1.04 | 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 (%) | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | Earning Per Share (Rs.) | 6.97 | 4.38 | -1.21 | 2.30 | 2.73 | Book Value | 32.90 | 26.13 | 22.11 | 23.52 | 21.45 | Extraordinary Items | 0.71 | 0.56 | 0.06 | 0.23 | 0.03 |
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