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Date:01-May-2024 Time: 6:08 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 450.43 | 312.80 | 201.48 | 286.57 | 439.34 | Other Income | 13.98 | 20.98 | 26.36 | 70.49 | 10.92 | Stock Adjustments | 0.53 | 15.77 | 12.08 | -11.56 | 2.38 | Total Income | 464.94 | 349.55 | 239.92 | 345.50 | 452.64 | Raw Materials | 291.66 | 205.36 | 130.15 | 162.56 | 275.71 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 14.69 | 10.67 | 8.53 | 8.23 | 9.04 | Other Manufacturing Expenses | 11.88 | 8.64 | 6.87 | 6.99 | 10.83 | Employee Cost | 55.91 | 47.39 | 39.63 | 44.23 | 51.48 | Selling and Administration Expenses | 10.01 | 6.81 | 3.62 | 4.48 | 6.22 | Miscellaneous Expenses | 10.69 | 9.08 | 6.48 | 82.46 | 80.12 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 70.10 | 61.60 | 44.64 | 36.55 | 19.24 | Interest & Financial Charges | 0.72 | 0.31 | 0.29 | 1.09 | 1.94 | Profit before Depreciation & Tax | 69.38 | 61.29 | 44.35 | 35.46 | 17.30 | Depreciation | 32.18 | 31.39 | 37.59 | 32.47 | 31.03 | Profit Before Tax | 37.20 | 29.90 | 6.76 | 2.99 | -13.73 | Tax | 11.76 | 11.63 | -2.09 | 3.27 | -12.42 | Profit After Tax | 25.44 | 18.27 | 8.85 | -0.28 | -1.31 | Adjustment below Net Profit | -0.97 | 0.20 | 0.74 | -0.88 | -1.84 | P & L Balance brought forward | 148.37 | 129.90 | 120.31 | 121.47 | 131.88 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 7.26 | P & L Bal. carried down | 172.84 | 148.37 | 129.90 | 120.31 | 121.47 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 7.26 | 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 (%) | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 28.05 | 20.14 | 9.76 | -0.31 | 0.00 | Book Value | 462.60 | 435.62 | 415.26 | 404.69 | 405.96 | Extraordinary Items | -0.30 | -0.05 | 0.12 | 0.00 | -53.76 |
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