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Date:04-May-2024 Time: 2:08 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 796.47 | 580.94 | 519.08 | 606.20 | 614.46 | Other Income | 16.25 | 3.74 | 2.69 | 2.69 | 3.31 | Stock Adjustments | 2.65 | 5.70 | -16.04 | 38.96 | 31.70 | Total Income | 815.37 | 590.38 | 505.73 | 647.85 | 649.47 | Raw Materials | 586.12 | 459.27 | 397.29 | 490.93 | 501.96 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 11.34 | 12.35 | 10.63 | 13.21 | 13.72 | Other Manufacturing Expenses | 41.14 | 34.98 | 30.76 | 38.07 | 33.45 | Employee Cost | 21.49 | 22.94 | 19.71 | 21.17 | 17.14 | Selling and Administration Expenses | 88.46 | 34.50 | 25.53 | 34.30 | 34.77 | Miscellaneous Expenses | 2.62 | 2.18 | 2.59 | 2.25 | 2.65 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 64.21 | 24.16 | 19.22 | 47.91 | 45.78 | Interest & Financial Charges | 7.18 | 6.41 | 7.05 | 10.52 | 7.98 | Profit before Depreciation & Tax | 57.03 | 17.75 | 12.17 | 37.39 | 37.80 | Depreciation | 9.26 | 9.54 | 9.07 | 11.05 | 8.64 | Profit Before Tax | 47.77 | 8.21 | 3.10 | 26.35 | 29.16 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit After Tax | 47.77 | 8.21 | 3.10 | 26.35 | 29.16 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -24.79 | -33.00 | -36.10 | -62.44 | -91.60 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 22.97 | -24.79 | -33.00 | -36.10 | -62.44 | 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.) | 2.46 | 0.42 | 0.16 | 1.43 | 1.70 | Book Value | 12.87 | 10.39 | 9.94 | 9.76 | 8.23 | Extraordinary Items | -0.06 | 0.00 | 0.02 | 0.00 | 0.00 |
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