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Date:02-May-2024 Time: 9:14 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 794.04 | 709.35 | 780.57 | 486.49 | 560.67 | Other Income | 63.37 | 32.16 | 23.12 | 80.17 | 28.49 | Stock Adjustments | 99.24 | -16.14 | -140.23 | -25.41 | 20.11 | Total Income | 956.65 | 725.37 | 663.46 | 541.25 | 609.27 | Raw Materials | 409.11 | 267.29 | 176.45 | 110.79 | 164.20 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 47.77 | 44.17 | 47.11 | 44.25 | 45.96 | Other Manufacturing Expenses | 73.67 | 63.28 | 57.38 | 42.07 | 47.90 | Employee Cost | 273.17 | 249.67 | 232.78 | 234.83 | 228.26 | Selling and Administration Expenses | 43.53 | 39.55 | 35.16 | 35.80 | 39.16 | Miscellaneous Expenses | 35.26 | 32.01 | 32.94 | 28.92 | 23.15 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 74.15 | 29.41 | 81.64 | 44.59 | 60.63 | Interest & Financial Charges | 34.39 | 35.94 | 47.68 | 42.24 | 39.61 | Profit before Depreciation & Tax | 39.76 | -6.53 | 33.96 | 2.35 | 21.02 | Depreciation | 21.82 | 22.29 | 23.73 | 17.44 | 15.93 | Profit Before Tax | 17.93 | -28.82 | 10.23 | -15.09 | 5.08 | Tax | 1.98 | -34.74 | 0.52 | 12.79 | 1.98 | Profit After Tax | 15.95 | 5.92 | 9.71 | -27.88 | 3.10 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.29 | P & L Balance brought forward | 0.00 | -5.92 | -15.63 | 38.94 | 37.58 | Appropriations | 0.00 | 0.00 | 0.00 | 1.22 | 1.44 | P & L Bal. carried down | 15.96 | 0.00 | -5.92 | 9.85 | 38.94 | Equity Dividend | 0.00 | 0.00 | 0.00 | 1.22 | 1.44 | 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 | 7.00 | Earning Per Share (Rs.) | 5.52 | 2.05 | 3.36 | -9.66 | 1.07 | Book Value | 85.11 | 80.65 | 75.79 | 82.37 | 93.27 | Extraordinary Items | 48.74 | 21.89 | 6.61 | 49.20 | 3.86 |
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