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Date:03-May-2024 Time: 6:27 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1091.68 | 1139.98 | 748.97 | 792.76 | 748.49 | Other Income | 24.48 | 53.15 | 27.88 | 13.88 | 17.01 | Stock Adjustments | 7.26 | 4.82 | 4.14 | 9.77 | -24.90 | Total Income | 1123.42 | 1197.95 | 780.99 | 816.41 | 740.60 | Raw Materials | 519.83 | 612.92 | 0.00 | 383.46 | 291.80 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 17.96 | 18.04 | 11.68 | 14.61 | 16.59 | Other Manufacturing Expenses | 228.81 | 178.84 | 504.98 | 165.74 | 150.06 | Employee Cost | 184.95 | 179.03 | 124.95 | 164.91 | 145.22 | Selling and Administration Expenses | 23.72 | 21.32 | 18.75 | 22.56 | 19.64 | Miscellaneous Expenses | 19.62 | 40.75 | 27.28 | 45.24 | 39.34 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 128.53 | 147.07 | 93.35 | 19.90 | 77.95 | Interest & Financial Charges | 46.56 | 47.17 | 47.01 | 56.12 | 46.95 | Profit before Depreciation & Tax | 81.97 | 99.90 | 46.34 | -36.22 | 31.00 | Depreciation | 8.35 | 8.46 | 9.06 | 9.83 | 9.22 | Profit Before Tax | 73.62 | 91.44 | 37.29 | -46.05 | 21.78 | Tax | 21.61 | 25.46 | 34.81 | -15.49 | 7.86 | Profit After Tax | 52.01 | 65.98 | 2.48 | -30.56 | 13.92 | Adjustment below Net Profit | -0.49 | -0.30 | 1.00 | 0.00 | -0.73 | P & L Balance brought forward | 230.57 | 164.89 | 161.41 | 191.97 | 178.78 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 282.09 | 230.57 | 164.89 | 161.41 | 191.97 | 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.) | 2.31 | 2.93 | 0.11 | -1.36 | 0.62 | Book Value | 28.63 | 26.34 | 23.43 | 23.27 | 24.63 | Extraordinary Items | 0.00 | 30.80 | 0.00 | -11.99 | 0.00 |
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