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Date:04-May-2024 Time: 11:01 PM |
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(Rs. In Crores) | Particulars | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Sales Turnover | 716.14 | 663.49 | 450.53 | 235.20 | 266.76 | Other Income | 8.07 | 8.42 | 2.38 | 1.39 | 32.02 | Stock Adjustments | -6.68 | 12.12 | -4.53 | -3.12 | 3.22 | Total Income | 717.53 | 684.03 | 448.38 | 233.47 | 302.00 | Raw Materials | 400.96 | 415.91 | 261.18 | 122.63 | 143.67 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 61.63 | 54.17 | 33.35 | 21.87 | 24.20 | Other Manufacturing Expenses | 100.65 | 83.34 | 52.80 | 35.02 | 57.68 | Employee Cost | 47.37 | 43.20 | 34.78 | 32.40 | 27.93 | Selling and Administration Expenses | 37.59 | 32.65 | 25.88 | 19.36 | 19.70 | Miscellaneous Expenses | 0.34 | 0.63 | 0.78 | 0.51 | 0.75 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 68.99 | 54.14 | 39.61 | 1.68 | 28.06 | Interest & Financial Charges | 11.39 | 16.17 | 2.98 | 12.54 | 5.16 | Profit before Depreciation & Tax | 57.60 | 37.97 | 36.63 | -10.86 | 22.90 | Depreciation | 41.55 | 28.40 | 19.15 | 21.77 | 17.76 | Profit Before Tax | 16.06 | 9.57 | 17.48 | -32.63 | 5.15 | Tax | 4.36 | 5.86 | 1.20 | -1.27 | 2.42 | Profit After Tax | 11.70 | 3.71 | 16.28 | -31.36 | 2.73 | Adjustment below Net Profit | 0.00 | 0.00 | 2.09 | 1.61 | 0.00 | P & L Balance brought forward | 14.22 | 10.51 | -7.86 | 21.88 | 19.16 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 25.91 | 14.22 | 10.51 | -7.86 | 21.88 | 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.) | 6.51 | 2.06 | 9.06 | -17.45 | 2.13 | Book Value | 120.95 | 114.27 | 111.96 | 101.46 | 107.29 | Extraordinary Items | -0.01 | -0.24 | -0.68 | -0.12 | 26.37 |
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