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Date:02-May-2024 Time: 1:05 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 638.72 | 621.94 | 615.56 | 567.69 | 527.63 | Other Income | 67.40 | 54.38 | 134.30 | 250.34 | 54.86 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 706.12 | 676.32 | 749.86 | 818.03 | 582.49 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 18.41 | 16.20 | 14.67 | 16.22 | 15.55 | Other Manufacturing Expenses | 211.51 | 202.69 | 172.10 | 183.61 | 124.50 | Employee Cost | 55.53 | 55.73 | 56.41 | 56.81 | 49.84 | Selling and Administration Expenses | 148.57 | 139.57 | 140.58 | 161.10 | 124.90 | Miscellaneous Expenses | 10.28 | 11.96 | 31.97 | 22.69 | 103.88 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 261.82 | 250.17 | 334.13 | 377.60 | 163.82 | Interest & Financial Charges | 0.09 | 0.42 | 20.14 | 117.72 | 104.97 | Profit before Depreciation & Tax | 261.73 | 249.75 | 313.99 | 259.88 | 58.85 | Depreciation | 172.89 | 179.71 | 170.39 | 152.19 | 115.92 | Profit Before Tax | 88.84 | 70.04 | 143.60 | 107.69 | -57.07 | Tax | 24.42 | 22.88 | 32.45 | 91.05 | -267.67 | Profit After Tax | 64.42 | 47.16 | 111.15 | 16.64 | 210.60 | Adjustment below Net Profit | 0.11 | 0.16 | 0.23 | 0.03 | 0.85 | P & L Balance brought forward | -602.39 | -649.71 | -761.09 | -777.76 | -989.21 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | -537.86 | -602.39 | -649.71 | -761.09 | -777.76 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 0.36 | 0.27 | 0.63 | 0.09 | 1.19 | Book Value | 25.64 | 25.29 | 25.03 | 24.40 | 24.30 | Extraordinary Items | 1.34 | 0.88 | 40.45 | 5.94 | -89.03 |
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