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Date:02-May-2024 Time: 11:23 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 864.41 | 909.32 | 562.78 | 585.22 | 667.50 | Other Income | 5.92 | 8.31 | 6.30 | 3.77 | 7.86 | Stock Adjustments | 18.48 | 36.71 | -7.62 | 5.57 | -3.90 | Total Income | 888.81 | 954.34 | 561.46 | 594.56 | 671.46 | Raw Materials | 706.28 | 600.02 | 371.75 | 421.39 | 457.07 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 44.63 | 53.64 | 47.84 | 54.51 | 61.25 | Other Manufacturing Expenses | 17.24 | 19.92 | 14.02 | 13.44 | 14.63 | Employee Cost | 50.80 | 54.76 | 41.29 | 41.39 | 38.11 | Selling and Administration Expenses | 27.05 | 41.01 | 19.73 | 21.35 | 27.08 | Miscellaneous Expenses | 5.82 | 2.12 | 1.37 | 7.58 | 2.77 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 36.99 | 182.86 | 65.45 | 34.89 | 70.56 | Interest & Financial Charges | 6.16 | 6.17 | 8.41 | 11.86 | 14.43 | Profit before Depreciation & Tax | 30.83 | 176.69 | 57.04 | 23.03 | 56.13 | Depreciation | 9.99 | 12.36 | 16.03 | 16.47 | 17.01 | Profit Before Tax | 20.84 | 164.32 | 41.01 | 6.56 | 39.12 | Tax | 6.57 | 41.53 | 10.50 | 2.24 | 0.00 | Profit After Tax | 14.27 | 122.79 | 30.51 | 4.32 | 39.12 | Adjustment below Net Profit | 0.14 | -0.29 | 0.02 | 0.03 | -0.47 | P & L Balance brought forward | 232.79 | 110.29 | 79.76 | 75.41 | 36.76 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 247.20 | 232.79 | 110.29 | 79.76 | 75.41 | 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.) | 7.64 | 65.74 | 16.33 | 2.31 | 20.94 | Book Value | 171.90 | 164.18 | 98.60 | 82.25 | 79.92 | Extraordinary Items | -1.96 | 0.05 | 0.00 | 0.00 | 0.03 |
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