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Date:26-Apr-2024 Time: 9:45 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 682.98 | 965.38 | 566.07 | 455.93 | 665.86 | Other Income | 18.68 | 14.51 | 3.87 | 3.33 | 2.72 | Stock Adjustments | 15.13 | 19.39 | -10.81 | 13.87 | 0.41 | Total Income | 716.79 | 999.28 | 559.13 | 473.13 | 668.99 | Raw Materials | 544.22 | 569.66 | 338.93 | 347.90 | 463.95 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 55.00 | 48.47 | 37.99 | 38.96 | 47.79 | Other Manufacturing Expenses | 30.05 | 24.04 | 14.98 | 22.45 | 19.78 | Employee Cost | 25.59 | 26.45 | 21.49 | 20.60 | 19.27 | Selling and Administration Expenses | 2.24 | 2.29 | 1.39 | 1.71 | 3.83 | Miscellaneous Expenses | 6.39 | 4.54 | 3.25 | 5.69 | 2.96 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 53.30 | 323.83 | 141.10 | 35.82 | 111.41 | Interest & Financial Charges | 8.64 | 8.61 | 9.13 | 1.52 | 5.92 | Profit before Depreciation & Tax | 44.66 | 315.22 | 131.97 | 34.30 | 105.49 | Depreciation | 15.39 | 14.14 | 14.03 | 12.81 | 10.49 | Profit Before Tax | 29.28 | 301.08 | 117.94 | 21.49 | 94.99 | Tax | 8.87 | 74.35 | 41.47 | 7.60 | 25.16 | Profit After Tax | 20.41 | 226.73 | 76.47 | 13.89 | 69.83 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 389.53 | 188.29 | 111.82 | 113.30 | 43.46 | Appropriations | 12.75 | 25.49 | 0.00 | 15.37 | 0.00 | P & L Bal. carried down | 397.20 | 389.53 | 188.29 | 111.82 | 113.30 | Equity Dividend | 12.75 | 25.49 | 0.00 | 15.37 | 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 (%) | 15.00 | 30.00 | 15.00 | 0.00 | 15.00 | Earning Per Share (Rs.) | 2.40 | 26.68 | 9.00 | 1.63 | 8.22 | Book Value | 59.46 | 59.27 | 35.74 | 26.30 | 26.65 | Extraordinary Items | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 |
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