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Date:05-May-2024 Time: 2:47 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 942.96 | 585.65 | 443.36 | 606.56 | 710.04 | Other Income | 29.14 | 9.17 | 9.61 | 11.78 | 33.71 | Stock Adjustments | -0.22 | -5.49 | 4.04 | 6.39 | -3.38 | Total Income | 971.88 | 589.33 | 457.01 | 624.73 | 740.37 | Raw Materials | 293.20 | 235.35 | 142.16 | 198.41 | 196.68 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 272.25 | 173.89 | 116.30 | 113.19 | 93.39 | Other Manufacturing Expenses | 75.19 | 55.79 | 93.42 | 113.08 | 126.27 | Employee Cost | 80.18 | 81.34 | 80.72 | 84.29 | 84.27 | Selling and Administration Expenses | 50.45 | 43.53 | 37.15 | 41.76 | 49.09 | Miscellaneous Expenses | 9.52 | 7.16 | 11.01 | 14.68 | 19.02 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 191.09 | -7.73 | -23.77 | 59.33 | 171.64 | Interest & Financial Charges | 10.39 | 4.98 | 6.60 | 5.23 | 9.97 | Profit before Depreciation & Tax | 180.70 | -12.71 | -30.37 | 54.10 | 161.67 | Depreciation | 33.04 | 31.20 | 32.39 | 33.16 | 31.61 | Profit Before Tax | 147.66 | -43.92 | -62.77 | 20.94 | 130.06 | Tax | 48.41 | -15.04 | -16.22 | 1.01 | 28.41 | Profit After Tax | 99.25 | -28.88 | -46.55 | 19.93 | 101.65 | Adjustment below Net Profit | 0.24 | 5.54 | 2.61 | -2.15 | -3.43 | P & L Balance brought forward | 834.90 | 863.54 | 912.64 | 910.21 | 839.84 | Appropriations | 5.30 | 5.30 | 5.16 | 15.35 | 27.84 | P & L Bal. carried down | 929.08 | 834.90 | 863.54 | 912.64 | 910.21 | Equity Dividend | 5.30 | 5.30 | 10.61 | 12.73 | 23.34 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 2.62 | 4.80 | Equity Dividend (%) | 100.00 | 25.00 | 25.00 | 50.00 | 110.00 | Earning Per Share (Rs.) | 4.68 | -1.36 | -2.19 | 0.94 | 4.79 | Book Value | 71.42 | 73.18 | 69.18 | 51.42 | 51.30 | Extraordinary Items | 9.63 | -0.11 | 0.01 | -0.08 | 17.10 |
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