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Date:06-May-2024 Time: 1:43 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 507.68 | 406.19 | 356.83 | 600.69 | 822.58 | Other Income | 8.75 | 12.54 | 9.05 | 14.39 | 24.46 | Stock Adjustments | -0.93 | 4.51 | -10.40 | -1.66 | -2.02 | Total Income | 515.50 | 423.24 | 355.48 | 613.42 | 845.02 | Raw Materials | 220.73 | 162.63 | 149.65 | 310.15 | 474.78 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 76.23 | 54.44 | 34.54 | 65.08 | 55.01 | Other Manufacturing Expenses | 21.46 | 25.97 | 17.59 | 21.95 | 40.37 | Employee Cost | 19.00 | 17.81 | 17.02 | 25.45 | 29.93 | Selling and Administration Expenses | 23.69 | 22.09 | 14.11 | 17.59 | 22.26 | Miscellaneous Expenses | 35.83 | 29.05 | 203.70 | 50.97 | 56.84 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 118.56 | 111.25 | -81.13 | 122.23 | 165.83 | Interest & Financial Charges | 23.68 | 22.98 | 28.51 | 45.16 | 56.27 | Profit before Depreciation & Tax | 94.88 | 88.27 | -109.64 | 77.07 | 109.56 | Depreciation | 33.41 | 43.05 | 46.51 | 45.48 | 46.24 | Profit Before Tax | 61.48 | 45.23 | -156.15 | 31.60 | 63.33 | Tax | 17.33 | 12.30 | -38.50 | 7.63 | 22.35 | Profit After Tax | 44.15 | 32.93 | -117.65 | 23.97 | 40.98 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.36 | 0.08 | P & L Balance brought forward | 186.35 | 153.87 | 329.15 | 305.53 | 264.92 | Appropriations | 4.59 | 0.45 | -0.47 | 0.00 | 0.45 | P & L Bal. carried down | 225.91 | 186.35 | 211.97 | 329.15 | 305.53 | Equity Dividend | 4.50 | 0.45 | 0.00 | 0.00 | 0.45 | 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 (%) | 20.00 | 2.00 | 0.00 | 0.00 | 2.00 | Earning Per Share (Rs.) | 1.96 | 1.46 | -5.23 | 1.06 | 1.82 | Book Value | 25.82 | 24.06 | 19.00 | 24.21 | 23.16 | Extraordinary Items | 2.95 | 3.21 | -179.67 | -0.18 | 0.87 |
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