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Date:06-May-2024 Time: 2:54 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 707.38 | 454.07 | 226.35 | 290.39 | 375.73 | Other Income | 26.16 | 15.15 | 55.09 | 20.51 | 4.79 | Stock Adjustments | -5.52 | 10.04 | -0.67 | 1.93 | -1.27 | Total Income | 728.02 | 479.26 | 280.77 | 312.83 | 379.25 | Raw Materials | 135.67 | 84.25 | 43.05 | 50.72 | 57.51 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 202.20 | 170.91 | 125.62 | 155.84 | 173.87 | Other Manufacturing Expenses | 29.29 | 8.84 | 7.30 | 10.71 | 10.21 | Employee Cost | 23.45 | 17.38 | 22.65 | 34.37 | 27.28 | Selling and Administration Expenses | 112.14 | 91.27 | 38.17 | 22.94 | 22.73 | Miscellaneous Expenses | 6.76 | 4.79 | 1.25 | 1.73 | 4.51 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 218.51 | 101.82 | 42.73 | 36.52 | 83.15 | Interest & Financial Charges | 8.07 | 8.82 | 5.34 | 5.17 | 8.11 | Profit before Depreciation & Tax | 210.44 | 93.00 | 37.39 | 31.35 | 75.04 | Depreciation | 23.95 | 17.46 | 17.32 | 13.17 | 16.29 | Profit Before Tax | 186.50 | 75.53 | 20.07 | 18.17 | 58.75 | Tax | 52.52 | 18.81 | 11.83 | 9.37 | 2.89 | Profit After Tax | 133.98 | 56.72 | 8.24 | 8.80 | 55.86 | Adjustment below Net Profit | 0.47 | 0.47 | 0.43 | 0.46 | -1.02 | P & L Balance brought forward | 27.84 | -29.35 | -39.04 | -48.30 | -103.15 | Appropriations | 0.00 | 0.00 | -1.02 | 0.00 | 0.00 | P & L Bal. carried down | 162.29 | 27.84 | -29.35 | -39.04 | -48.30 | 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.) | 5.53 | 2.34 | 2.65 | 3.25 | 20.61 | Book Value | 15.33 | 9.83 | 19.48 | 12.46 | 10.22 | Extraordinary Items | 0.05 | 0.09 | 0.38 | 4.99 | 0.07 |
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