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Date:14-May-2024 Time: 9:23 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 828.24 | 678.23 | 436.57 | 560.83 | 791.43 | Other Income | 32.17 | 8.27 | 16.48 | 15.47 | 16.25 | Stock Adjustments | 142.36 | 0.18 | 181.89 | 11.38 | -151.13 | Total Income | 1002.77 | 686.68 | 634.94 | 587.68 | 656.55 | Raw Materials | 646.74 | 398.56 | 426.95 | 333.04 | 334.77 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 16.29 | 11.64 | 8.81 | 10.87 | 13.91 | Other Manufacturing Expenses | 33.41 | 38.70 | 27.07 | 27.53 | 41.07 | Employee Cost | 104.04 | 81.92 | 70.68 | 70.19 | 73.96 | Selling and Administration Expenses | 37.66 | 25.43 | 23.01 | 21.09 | 19.58 | Miscellaneous Expenses | 15.66 | 12.95 | 7.41 | 35.17 | 35.83 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 148.97 | 117.48 | 71.01 | 89.78 | 137.43 | Interest & Financial Charges | 71.19 | 65.16 | 66.05 | 61.97 | 58.44 | Profit before Depreciation & Tax | 77.78 | 52.32 | 4.96 | 27.81 | 78.99 | Depreciation | 25.67 | 26.52 | 26.38 | 25.93 | 24.49 | Profit Before Tax | 52.11 | 25.80 | -21.42 | 1.89 | 54.50 | Tax | 12.79 | 6.55 | -1.54 | -7.21 | 19.71 | Profit After Tax | 39.32 | 19.25 | -19.88 | 9.10 | 34.79 | Adjustment below Net Profit | 0.82 | -0.04 | -0.92 | -0.07 | -0.03 | P & L Balance brought forward | 265.65 | 246.44 | 267.23 | 258.20 | 223.45 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 305.79 | 265.65 | 246.43 | 267.23 | 258.20 | 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.) | 11.94 | 6.53 | -6.74 | 3.09 | 11.80 | Book Value | 146.91 | 139.27 | 134.09 | 138.74 | 134.98 | Extraordinary Items | 0.11 | 0.42 | 0.03 | 0.00 | 0.00 |
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