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Date:29-Apr-2024 Time: 8:05 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 789.65 | 1267.82 | 750.63 | 489.55 | 452.49 | Other Income | 16.62 | 17.38 | 24.49 | 7.86 | 42.67 | Stock Adjustments | 33.74 | 13.69 | 4.07 | -8.97 | -6.33 | Total Income | 840.01 | 1298.89 | 779.19 | 488.44 | 488.83 | Raw Materials | 511.66 | 706.94 | 408.98 | 284.32 | 257.84 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 47.74 | 54.31 | 33.35 | 25.47 | 26.21 | Other Manufacturing Expenses | 35.87 | 40.89 | 24.27 | 18.58 | 19.03 | Employee Cost | 32.10 | 31.39 | 26.58 | 24.18 | 22.57 | Selling and Administration Expenses | 65.37 | 81.79 | 65.15 | 42.21 | 38.03 | Miscellaneous Expenses | 24.83 | 19.19 | 21.54 | 17.04 | 44.30 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 122.45 | 364.37 | 199.32 | 76.64 | 80.85 | Interest & Financial Charges | 9.32 | 9.90 | 21.59 | 27.80 | 27.20 | Profit before Depreciation & Tax | 113.13 | 354.47 | 177.73 | 48.84 | 53.65 | Depreciation | 22.29 | 19.42 | 19.03 | 22.88 | 13.12 | Profit Before Tax | 90.83 | 335.05 | 158.70 | 25.96 | 40.54 | Tax | 18.79 | 106.88 | 55.94 | 10.05 | -46.99 | Profit After Tax | 72.04 | 228.17 | 102.76 | 15.91 | 87.53 | Adjustment below Net Profit | 0.19 | -0.12 | -0.21 | -1.30 | -0.12 | P & L Balance brought forward | 246.27 | 21.59 | -80.96 | -95.57 | -182.97 | Appropriations | 7.85 | 3.37 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 310.66 | 246.27 | 21.59 | -80.96 | -95.57 | Equity Dividend | 7.85 | 3.37 | 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 (%) | 35.00 | 35.00 | 15.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 6.42 | 20.33 | 9.16 | 1.42 | 7.80 | Book Value | 58.71 | 52.97 | 32.94 | 23.78 | 22.46 | Extraordinary Items | 5.39 | 0.42 | 9.10 | -4.16 | 0.13 |
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