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Date:02-May-2024 Time: 6:08 AM |
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(Rs. In Crores) | Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Sales Turnover | 1273.31 | 1374.98 | 1128.98 | 726.86 | 683.06 | Other Income | 8.69 | 11.86 | 12.46 | 9.82 | 16.95 | Stock Adjustments | -5.79 | -30.28 | 54.01 | -9.38 | 22.59 | Total Income | 1276.21 | 1356.56 | 1195.45 | 727.30 | 722.60 | Raw Materials | 946.01 | 1059.45 | 974.38 | 538.36 | 538.18 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 13.12 | 13.18 | 10.64 | 7.73 | 9.26 | Other Manufacturing Expenses | 63.98 | 54.96 | 31.87 | 28.89 | 36.65 | Employee Cost | 44.60 | 38.07 | 29.87 | 26.02 | 29.78 | Selling and Administration Expenses | 55.95 | 52.53 | 56.65 | 42.83 | 31.95 | Miscellaneous Expenses | 23.97 | 20.75 | 13.49 | 10.15 | 13.69 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 128.58 | 117.62 | 78.54 | 73.33 | 63.10 | Interest & Financial Charges | 49.76 | 46.63 | 42.27 | 44.92 | 44.46 | Profit before Depreciation & Tax | 78.82 | 70.99 | 36.27 | 28.41 | 18.64 | Depreciation | 22.73 | 22.57 | 15.31 | 17.67 | 17.93 | Profit Before Tax | 56.09 | 48.41 | 20.96 | 10.74 | 0.71 | Tax | 14.98 | 11.33 | 7.93 | 3.79 | 0.17 | Profit After Tax | 41.11 | 37.08 | 13.03 | 6.95 | 0.54 | Adjustment below Net Profit | 0.42 | 0.14 | -0.03 | 0.06 | 0.17 | P & L Balance brought forward | 212.58 | 177.34 | 164.67 | 157.66 | 156.95 | Appropriations | 1.99 | 1.99 | 0.33 | 0.00 | 0.00 | P & L Bal. carried down | 252.11 | 212.58 | 177.34 | 164.67 | 157.66 | Equity Dividend | 1.99 | 1.99 | 0.33 | 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 (%) | 20.00 | 15.00 | 15.00 | 10.00 | 0.00 | Earning Per Share (Rs.) | 2.88 | 2.80 | 0.98 | 0.52 | 0.04 | Book Value | 37.83 | 28.85 | 26.19 | 25.24 | 24.71 | Extraordinary Items | 0.48 | -0.16 | -0.02 | -0.08 | 0.00 |
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