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Date:30-Apr-2024 Time: 11:55 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 221.93 | 270.87 | 299.39 | 354.54 | 317.83 | Other Income | 81.59 | 11.77 | 44.76 | 11.24 | 12.77 | Stock Adjustments | 9.94 | -54.22 | -88.75 | -32.09 | 162.25 | Total Income | 313.46 | 228.42 | 255.40 | 333.69 | 492.85 | Raw Materials | 178.65 | 146.57 | 155.88 | 247.20 | 347.91 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 5.42 | 2.70 | 2.37 | 2.54 | 2.17 | Other Manufacturing Expenses | 16.69 | 13.87 | 12.05 | 17.41 | 25.19 | Employee Cost | 24.18 | 23.12 | 30.96 | 29.49 | 35.07 | Selling and Administration Expenses | 5.41 | 7.64 | 7.45 | 6.22 | 13.51 | Miscellaneous Expenses | 5.46 | 13.22 | 5.38 | 19.22 | 16.52 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 77.66 | 21.32 | 41.32 | 11.60 | 52.47 | Interest & Financial Charges | 13.61 | 19.16 | 23.87 | 21.49 | 18.64 | Profit before Depreciation & Tax | 64.05 | 2.16 | 17.45 | -9.89 | 33.83 | Depreciation | 4.98 | 4.76 | 5.89 | 7.39 | 8.27 | Profit Before Tax | 59.07 | -2.60 | 11.56 | -17.29 | 25.56 | Tax | 9.54 | -0.86 | -7.60 | -6.14 | 15.36 | Profit After Tax | 49.53 | -1.74 | 19.16 | -11.15 | 10.20 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.23 | -0.23 | P & L Balance brought forward | 141.17 | 144.04 | 126.01 | 138.53 | 129.70 | Appropriations | 1.13 | 1.13 | 1.13 | 1.13 | 1.13 | P & L Bal. carried down | 189.57 | 141.17 | 144.04 | 126.01 | 138.53 | Equity Dividend | 1.13 | 1.13 | 1.13 | 1.13 | 1.13 | 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 (%) | 20.00 | 10.00 | 10.00 | 10.00 | 10.00 | Earning Per Share (Rs.) | 4.37 | -0.15 | 1.69 | -0.98 | 0.90 | Book Value | 27.83 | 23.58 | 23.84 | 22.21 | 23.30 | Extraordinary Items | 47.62 | 1.78 | 0.67 | 0.08 | 0.29 |
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