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Date:29-Apr-2024 Time: 4:50 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 749.27 | 513.85 | 550.62 | 496.07 | 848.84 | Other Income | 12.04 | 24.42 | 6.56 | 5.38 | 4.89 | Stock Adjustments | 16.60 | -1.42 | -0.84 | -2.21 | 3.66 | Total Income | 777.91 | 536.85 | 556.34 | 499.24 | 857.39 | Raw Materials | 666.47 | 391.74 | 476.36 | 421.94 | 752.78 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 10.02 | 11.99 | 10.18 | 8.18 | 7.31 | Other Manufacturing Expenses | 18.04 | 12.49 | 12.93 | 11.31 | 12.53 | Employee Cost | 20.71 | 20.26 | 16.30 | 15.72 | 14.84 | Selling and Administration Expenses | 1.71 | 5.45 | 2.44 | 2.50 | 1.27 | Miscellaneous Expenses | 5.23 | 6.53 | 4.21 | 7.22 | 7.24 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 55.75 | 88.40 | 33.92 | 32.37 | 61.41 | Interest & Financial Charges | 11.19 | 18.96 | 10.31 | 9.25 | 7.15 | Profit before Depreciation & Tax | 44.56 | 69.44 | 23.61 | 23.12 | 54.26 | Depreciation | 14.24 | 11.81 | 8.94 | 7.55 | 7.71 | Profit Before Tax | 30.32 | 57.63 | 14.68 | 15.57 | 46.55 | Tax | 11.77 | 18.98 | 4.21 | 7.32 | 14.81 | Profit After Tax | 18.55 | 38.65 | 10.47 | 8.25 | 31.74 | Adjustment below Net Profit | -0.08 | 0.03 | 0.07 | -0.08 | -0.05 | P & L Balance brought forward | 84.40 | 78.52 | 67.98 | 59.81 | 28.12 | Appropriations | 0.00 | 32.80 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 102.87 | 84.40 | 78.52 | 67.98 | 59.81 | 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.) | 5.22 | 10.89 | 2.95 | 2.32 | 8.94 | Book Value | 50.09 | 44.89 | 30.53 | 31.02 | 28.72 | Extraordinary Items | -0.02 | -0.08 | -0.02 | 0.00 | 0.00 |
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