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Date:28-Apr-2024 Time: 8:50 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 93.86 | 100.37 | 101.96 | 136.19 | 216.71 | Other Income | 78.50 | 60.40 | 62.16 | 242.26 | 35.50 | Stock Adjustments | 1.84 | -6.85 | 10.55 | -7.13 | -116.57 | Total Income | 174.20 | 153.92 | 174.67 | 371.32 | 135.64 | Raw Materials | 26.71 | 15.13 | 9.65 | 21.57 | 55.01 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 11.65 | 8.51 | 5.82 | 10.77 | 13.50 | Other Manufacturing Expenses | 48.37 | 62.78 | 76.97 | 144.87 | 230.81 | Employee Cost | 5.42 | 5.76 | 5.45 | 7.21 | 12.09 | Selling and Administration Expenses | 9.23 | 7.36 | 4.81 | 6.81 | 6.70 | Miscellaneous Expenses | 5.15 | 2.01 | 3.14 | 1.01 | 2.34 | Less: Preoperative Expenditure Capitalised | 0.00 | 6.23 | 0.00 | 46.27 | 107.09 | Profit before Interest, Depreciation & Tax | 67.67 | 58.60 | 68.83 | 225.35 | -77.72 | Interest & Financial Charges | 2.11 | 1.96 | 1.55 | 4.72 | 71.65 | Profit before Depreciation & Tax | 65.56 | 56.64 | 67.28 | 220.63 | -149.37 | Depreciation | 3.70 | 4.24 | 4.96 | 5.83 | 6.57 | Profit Before Tax | 61.86 | 52.40 | 62.32 | 214.80 | -155.94 | Tax | 16.53 | 14.08 | 11.99 | 10.24 | 8.63 | Profit After Tax | 45.33 | 38.32 | 50.33 | 204.56 | -164.57 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 128.05 | 89.73 | 39.40 | -165.67 | -0.80 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 173.38 | 128.05 | 89.73 | 38.89 | -165.37 | 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.) | 15.77 | 13.33 | 17.51 | 71.18 | -57.26 | Book Value | 103.07 | 87.31 | 73.97 | 56.46 | -14.79 | Extraordinary Items | 0.01 | 0.64 | 10.10 | 191.83 | 0.00 |
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