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Date:06-May-2024 Time: 6:44 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 506.21 | 281.78 | 115.70 | 333.17 | 426.17 | Other Income | 10.90 | 7.29 | 10.44 | 10.38 | 10.00 | Stock Adjustments | 8.80 | -0.87 | 1.00 | -1.76 | -0.24 | Total Income | 525.91 | 288.20 | 127.14 | 341.79 | 435.93 | Raw Materials | 366.01 | 199.61 | 75.98 | 217.23 | 274.97 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 4.55 | 3.33 | 2.55 | 3.42 | 4.21 | Other Manufacturing Expenses | 54.55 | 24.20 | 11.38 | 43.96 | 54.75 | Employee Cost | 46.87 | 39.19 | 40.18 | 45.54 | 46.78 | Selling and Administration Expenses | 6.98 | 3.77 | 3.50 | 2.75 | 5.87 | Miscellaneous Expenses | 5.06 | 9.69 | 4.63 | 10.15 | 12.18 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 41.88 | 8.41 | -11.09 | 18.74 | 37.16 | Interest & Financial Charges | 0.08 | 0.09 | 0.11 | 0.19 | 0.14 | Profit before Depreciation & Tax | 41.80 | 8.32 | -11.20 | 18.55 | 37.02 | Depreciation | 4.68 | 4.97 | 5.10 | 5.23 | 5.29 | Profit Before Tax | 37.12 | 3.34 | -16.30 | 13.33 | 31.73 | Tax | 9.27 | -0.10 | -3.79 | 3.37 | 10.87 | Profit After Tax | 27.85 | 3.44 | -12.51 | 9.96 | 20.86 | Adjustment below Net Profit | -1.55 | -1.27 | 0.73 | -2.57 | -3.04 | P & L Balance brought forward | 89.50 | 87.33 | 102.15 | 105.83 | 99.25 | Appropriations | 1.52 | 0.00 | 3.04 | 11.07 | 11.24 | P & L Bal. carried down | 114.27 | 89.50 | 87.33 | 102.15 | 105.83 | Equity Dividend | 1.52 | 0.00 | 3.04 | 11.07 | 11.24 | 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 (%) | 175.00 | 0.00 | 0.00 | 100.00 | 175.00 | Earning Per Share (Rs.) | 45.73 | 5.65 | -20.54 | 16.35 | 32.49 | Book Value | 318.14 | 277.45 | 273.89 | 298.23 | 327.56 | Extraordinary Items | 2.27 | -5.94 | -0.02 | -0.87 | -2.47 |
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