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Date:16-May-2024 Time: 5:40 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1178.95 | 1010.23 | 616.33 | 665.99 | 904.32 | Other Income | 19.30 | 11.42 | 3.43 | 9.34 | 6.93 | Stock Adjustments | -13.87 | 55.36 | 29.16 | -15.59 | 19.01 | Total Income | 1184.38 | 1077.01 | 648.92 | 659.74 | 930.26 | Raw Materials | 585.95 | 519.48 | 316.59 | 313.74 | 452.94 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 72.81 | 69.45 | 51.76 | 54.18 | 71.49 | Other Manufacturing Expenses | 128.36 | 127.59 | 80.67 | 77.99 | 102.72 | Employee Cost | 59.15 | 58.76 | 51.87 | 52.66 | 60.81 | Selling and Administration Expenses | 55.79 | 59.77 | 33.70 | 28.56 | 31.96 | Miscellaneous Expenses | 2.31 | 1.62 | 2.04 | 1.83 | 2.33 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 280.02 | 240.34 | 112.29 | 130.78 | 208.02 | Interest & Financial Charges | 9.83 | 20.43 | 11.70 | 32.17 | 42.02 | Profit before Depreciation & Tax | 270.19 | 219.91 | 100.59 | 98.61 | 166.00 | Depreciation | 26.92 | 25.55 | 25.41 | 26.52 | 25.44 | Profit Before Tax | 243.26 | 194.36 | 75.19 | 72.08 | 140.56 | Tax | 45.17 | 62.48 | -11.77 | 19.14 | 81.52 | Profit After Tax | 198.09 | 131.88 | 86.96 | 52.94 | 59.04 | Adjustment below Net Profit | 0.11 | -0.05 | 0.51 | -0.18 | -0.02 | P & L Balance brought forward | 287.25 | 160.52 | 73.06 | 20.30 | -38.72 | Appropriations | 0.00 | 5.10 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 485.45 | 287.25 | 160.52 | 73.06 | 20.30 | 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.) | 72.74 | 48.43 | 36.26 | 22.08 | 24.62 | Book Value | 272.83 | 200.05 | 144.75 | 108.27 | 86.27 | Extraordinary Items | 0.09 | 0.00 | 0.06 | -0.03 | 0.18 |
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