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Date:29-Apr-2024 Time: 6:52 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 247.70 | 356.95 | 257.05 | 805.97 | 663.88 | Other Income | 175.32 | 170.50 | 204.49 | 36.79 | 41.73 | Stock Adjustments | -4.08 | 3.18 | 10.26 | 14.26 | 9.92 | Total Income | 418.94 | 530.63 | 471.80 | 857.02 | 715.53 | Raw Materials | 78.12 | 81.96 | 69.37 | 279.83 | 244.80 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 18.70 | 17.47 | 12.42 | 35.31 | 31.39 | Other Manufacturing Expenses | 18.28 | 22.79 | 16.71 | 35.94 | 34.12 | Employee Cost | 110.45 | 110.57 | 76.10 | 149.28 | 124.66 | Selling and Administration Expenses | 60.03 | 106.22 | 55.92 | 67.02 | 39.32 | Miscellaneous Expenses | 17.58 | -0.57 | 3.43 | 12.50 | 42.60 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 115.78 | 192.18 | 237.86 | 277.15 | 198.66 | Interest & Financial Charges | 20.83 | 9.05 | 6.07 | 4.33 | 2.79 | Profit before Depreciation & Tax | 94.95 | 183.13 | 231.79 | 272.82 | 195.87 | Depreciation | 46.55 | 34.82 | 22.28 | 34.96 | 34.01 | Profit Before Tax | 48.40 | 148.32 | 209.51 | 237.87 | 161.86 | Tax | -8.79 | 7.33 | 25.12 | 44.15 | 37.75 | Profit After Tax | 57.19 | 140.99 | 184.39 | 193.72 | 124.11 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 1284.46 | 1152.44 | 968.05 | 794.97 | 670.87 | Appropriations | 9.55 | 8.97 | 0.00 | 20.64 | 0.00 | P & L Bal. carried down | 1332.11 | 1284.46 | 1152.44 | 968.05 | 794.97 | Equity Dividend | 9.55 | 8.97 | 0.00 | 20.64 | 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 | 110.00 | 110.00 | 110.00 | 100.00 | Earning Per Share (Rs.) | 6.59 | 16.24 | 22.62 | 23.76 | 15.22 | Book Value | 243.96 | 237.97 | 200.89 | 178.27 | 157.19 | Extraordinary Items | -15.86 | 8.23 | 46.40 | -3.65 | 6.89 |
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