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Date:05-May-2024 Time: 4:55 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1481.71 | 1478.13 | 1468.91 | 1160.94 | 1164.85 | Other Income | 3.85 | 7.83 | 110.69 | 18.09 | 11.92 | Stock Adjustments | -9.29 | -107.43 | -43.16 | 60.50 | 322.69 | Total Income | 1476.27 | 1378.53 | 1536.44 | 1239.53 | 1499.46 | Raw Materials | 1199.01 | 1086.19 | 1151.37 | 997.30 | 1019.13 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.57 | 0.56 | 3.13 | 8.22 | 129.48 | Other Manufacturing Expenses | 73.16 | 62.04 | 59.60 | 55.57 | 93.49 | Employee Cost | 78.21 | 69.36 | 68.75 | 63.91 | 76.56 | Selling and Administration Expenses | 29.01 | 31.35 | 33.25 | 28.06 | 34.49 | Miscellaneous Expenses | 13.59 | 18.95 | 30.99 | 14.39 | 18.92 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 82.72 | 110.08 | 189.36 | 72.08 | 127.39 | Interest & Financial Charges | 27.80 | 25.66 | 35.16 | 26.65 | 23.33 | Profit before Depreciation & Tax | 54.92 | 84.42 | 154.20 | 45.43 | 104.06 | Depreciation | 35.58 | 39.59 | 47.57 | 55.55 | 33.37 | Profit Before Tax | 19.34 | 44.83 | 106.63 | -10.12 | 70.68 | Tax | 2.10 | 11.75 | 32.25 | 69.56 | 28.24 | Profit After Tax | 17.24 | 33.08 | 74.38 | -79.68 | 42.44 | Adjustment below Net Profit | -1.36 | 0.14 | 0.13 | -1.81 | -0.12 | P & L Balance brought forward | 112.31 | 90.59 | 16.36 | 97.98 | 55.72 | Appropriations | 12.07 | 11.50 | 0.29 | 0.13 | 0.06 | P & L Bal. carried down | 116.12 | 112.31 | 90.59 | 16.36 | 97.98 | Equity Dividend | 11.73 | 11.73 | 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 (%) | 30.00 | 30.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 4.41 | 8.46 | 19.02 | -20.37 | 10.85 | Book Value | 106.73 | 105.67 | 100.18 | 81.13 | 101.96 | Extraordinary Items | -0.86 | -1.68 | 74.77 | -5.58 | 0.83 |
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