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Date:28-Apr-2024 Time: 9:35 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 1164.80 | 801.03 | 763.76 | 749.69 | 691.74 | | Other Income | 3.23 | 19.13 | 3.16 | 5.60 | 6.78 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1168.03 | 820.16 | 766.92 | 755.29 | 698.52 | | 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 | 470.01 | 325.15 | 279.50 | 268.50 | 265.33 | | Other Manufacturing Expenses | 384.95 | 226.38 | 284.83 | 144.10 | 97.64 | | Employee Cost | 96.00 | 94.77 | 100.98 | 93.99 | 104.37 | | Selling and Administration Expenses | 27.10 | 18.68 | 69.39 | 65.37 | 41.23 | | Miscellaneous Expenses | 11.72 | 18.11 | 63.43 | 38.88 | 16.12 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 178.24 | 137.07 | -31.21 | 144.46 | 173.83 | | Interest & Financial Charges | 28.56 | 12.10 | 19.92 | 13.91 | 17.54 | | Profit before Depreciation & Tax | 149.68 | 124.97 | -51.13 | 130.55 | 156.29 | | Depreciation | 135.85 | 120.20 | 119.30 | 117.13 | 112.91 | | Profit Before Tax | 13.84 | 4.77 | -170.44 | 13.41 | 43.38 | | Tax | 1.28 | 1.20 | 1.82 | 7.90 | 5.35 | | Profit After Tax | 12.56 | 3.57 | -172.26 | 5.51 | 38.03 | | Adjustment below Net Profit | 2.63 | 8.62 | -2.80 | 0.00 | -0.52 | | P & L Balance brought forward | 846.22 | 836.73 | 1011.79 | 1024.80 | 1005.44 | | Appropriations | 4.72 | 2.70 | 0.00 | 18.53 | 18.15 | | P & L Bal. carried down | 856.68 | 846.22 | 836.73 | 1011.79 | 1024.80 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 8.40 | 5.60 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 1.73 | 1.15 | | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 30.00 | | Earning Per Share (Rs.) | 4.49 | 1.27 | -61.52 | 1.97 | 13.58 | | Book Value | 508.06 | 502.63 | 498.28 | 560.80 | 562.45 | | Extraordinary Items | 0.00 | 15.49 | 0.00 | 0.00 | 0.00 |
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