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Date:08-May-2024 Time: 12:56 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1258.54 | 957.47 | 731.84 | 856.21 | 1081.00 | Other Income | 3.41 | 3.22 | 2.57 | 2.51 | 2.52 | Stock Adjustments | 5.75 | 0.37 | 8.97 | -26.70 | 45.22 | Total Income | 1267.70 | 961.06 | 743.38 | 832.02 | 1128.74 | Raw Materials | 666.37 | 518.75 | 359.55 | 397.40 | 611.08 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 81.61 | 59.08 | 51.05 | 60.52 | 71.92 | Other Manufacturing Expenses | 175.88 | 131.57 | 107.13 | 119.60 | 120.72 | Employee Cost | 135.53 | 111.16 | 106.66 | 113.92 | 136.17 | Selling and Administration Expenses | 64.19 | 46.40 | 43.24 | 35.28 | 46.18 | Miscellaneous Expenses | 0.69 | 0.78 | 1.07 | 1.03 | 0.80 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 143.45 | 93.34 | 74.68 | 104.26 | 141.88 | Interest & Financial Charges | 30.11 | 29.48 | 34.51 | 38.46 | 33.76 | Profit before Depreciation & Tax | 113.34 | 63.86 | 40.17 | 65.80 | 108.12 | Depreciation | 60.97 | 50.22 | 45.69 | 40.95 | 35.28 | Profit Before Tax | 52.37 | 13.64 | -5.51 | 24.84 | 72.84 | Tax | 8.13 | 4.45 | 1.95 | 8.01 | 22.65 | Profit After Tax | 44.24 | 9.19 | -7.46 | 16.83 | 50.19 | Adjustment below Net Profit | 0.20 | 0.34 | -0.02 | -1.80 | -2.33 | P & L Balance brought forward | 194.10 | 184.57 | 191.84 | 185.36 | 146.61 | Appropriations | 3.63 | 0.00 | -0.18 | 8.55 | 8.41 | P & L Bal. carried down | 234.90 | 194.10 | 184.54 | 191.84 | 186.06 | Equity Dividend | 3.63 | 0.00 | 0.00 | 8.55 | 8.41 | 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 (%) | 125.00 | 45.00 | 0.00 | 25.00 | 140.00 | Earning Per Share (Rs.) | 27.46 | 5.70 | -5.36 | 12.22 | 36.80 | Book Value | 292.00 | 266.67 | 223.47 | 229.25 | 226.31 | Extraordinary Items | -0.18 | -0.10 | 0.00 | 0.00 | 0.06 |
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