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Date:19-Apr-2024 Time: 6:23 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 581.12 | 548.97 | 513.74 | 569.63 | 592.15 | Other Income | 5.36 | 11.24 | 4.40 | 16.36 | 8.92 | Stock Adjustments | 1.89 | -14.17 | -2.99 | 7.06 | -7.42 | Total Income | 588.37 | 546.04 | 515.15 | 593.05 | 593.65 | Raw Materials | 272.07 | 236.25 | 225.51 | 252.00 | 270.64 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 9.04 | 8.97 | 8.23 | 7.98 | 8.41 | Other Manufacturing Expenses | 52.89 | 43.53 | 45.15 | 53.36 | 45.62 | Employee Cost | 92.18 | 91.30 | 80.08 | 83.79 | 72.47 | Selling and Administration Expenses | 38.24 | 29.51 | 24.98 | 33.00 | 50.18 | Miscellaneous Expenses | 3.52 | 5.53 | 3.79 | 290.66 | 7.17 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 120.43 | 130.95 | 127.41 | -127.74 | 139.16 | Interest & Financial Charges | 52.42 | 47.67 | 58.23 | 70.68 | 68.84 | Profit before Depreciation & Tax | 68.01 | 83.28 | 69.18 | -198.42 | 70.32 | Depreciation | 24.19 | 30.32 | 31.91 | 33.89 | 18.65 | Profit Before Tax | 43.82 | 52.96 | 37.27 | -232.31 | 51.67 | Tax | 14.67 | 13.31 | 9.02 | -24.57 | 19.37 | Profit After Tax | 29.15 | 39.65 | 28.25 | -207.74 | 32.30 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.26 | P & L Balance brought forward | 158.95 | 121.03 | 92.45 | 300.89 | 269.97 | Appropriations | 2.01 | 1.73 | -0.33 | 0.70 | 1.12 | P & L Bal. carried down | 186.09 | 158.95 | 121.03 | 92.45 | 300.89 | Equity Dividend | 1.90 | 0.00 | 0.00 | 0.00 | 1.27 | 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 (%) | 70.00 | 0.00 | 0.00 | 0.00 | 20.00 | Earning Per Share (Rs.) | 42.93 | 62.54 | 44.56 | -327.67 | 50.95 | Book Value | 750.85 | 588.36 | 528.99 | 486.37 | 815.14 | Extraordinary Items | 0.19 | 4.30 | 0.02 | -271.11 | -0.34 |
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