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Date:06-May-2024 Time: 1:43 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 1005.57 | 849.83 | 608.86 | 688.33 | 640.50 | | Other Income | 10.82 | 141.84 | 29.79 | 12.11 | 13.48 | | Stock Adjustments | 3.92 | 2.94 | -0.56 | -3.82 | -0.77 | | Total Income | 1020.31 | 994.61 | 638.09 | 696.62 | 653.21 | | Raw Materials | 240.20 | 213.26 | 137.90 | 142.75 | 152.54 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 18.82 | 19.76 | 18.50 | 19.56 | 16.34 | | Other Manufacturing Expenses | 64.45 | 52.67 | 47.91 | 41.15 | 31.74 | | Employee Cost | 175.03 | 156.63 | 136.72 | 142.69 | 130.32 | | Selling and Administration Expenses | 304.44 | 245.83 | 182.86 | 207.96 | 205.68 | | Miscellaneous Expenses | 29.28 | 94.27 | 169.82 | 45.57 | 9.05 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 188.08 | 212.20 | -55.62 | 96.94 | 107.55 | | Interest & Financial Charges | 41.49 | 42.80 | 62.86 | 82.99 | 47.81 | | Profit before Depreciation & Tax | 146.59 | 169.40 | -118.48 | 13.95 | 59.74 | | Depreciation | 88.97 | 88.36 | 86.58 | 79.41 | 47.17 | | Profit Before Tax | 57.62 | 81.04 | -205.06 | -65.46 | 12.57 | | Tax | 17.43 | 42.79 | -13.51 | -12.16 | 5.32 | | Profit After Tax | 40.19 | 38.25 | -191.55 | -53.30 | 7.25 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -208.29 | -246.66 | -55.11 | -1.81 | -9.06 | | Appropriations | 0.00 | -0.11 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -168.10 | -208.29 | -246.66 | -55.11 | -1.81 | | 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.) | 2.89 | 2.75 | -15.28 | -6.01 | 0.82 | | Book Value | 82.31 | 78.96 | 70.19 | 69.29 | 73.33 | | Extraordinary Items | -2.92 | 24.94 | -153.16 | -30.83 | 0.00 |
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