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Date:05-May-2024 Time: 9:41 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 244.59 | 302.38 | 207.69 | 214.76 | 242.39 | Other Income | 328.12 | 89.58 | 107.46 | 68.77 | 34.82 | Stock Adjustments | 3.16 | -17.59 | -0.43 | -2.40 | 22.70 | Total Income | 575.87 | 374.37 | 314.72 | 281.13 | 299.91 | Raw Materials | 124.51 | 104.78 | 77.62 | 90.41 | 109.22 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 12.25 | 11.30 | 8.50 | 9.47 | 11.57 | Other Manufacturing Expenses | 36.35 | 33.02 | 29.24 | 30.92 | 35.94 | Employee Cost | 87.67 | 80.05 | 82.95 | 88.23 | 90.56 | Selling and Administration Expenses | 20.01 | 21.06 | 17.20 | 18.32 | 19.75 | Miscellaneous Expenses | 191.66 | 6.11 | 6.91 | 14.12 | 9.43 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 103.43 | 118.06 | 92.29 | 29.65 | 23.45 | Interest & Financial Charges | 87.53 | 82.90 | 79.80 | 38.24 | 33.78 | Profit before Depreciation & Tax | 15.90 | 35.16 | 12.49 | -8.59 | -10.33 | Depreciation | 7.11 | 6.99 | 8.70 | 9.14 | 8.34 | Profit Before Tax | 8.79 | 28.16 | 3.79 | -17.73 | -18.67 | Tax | 0.00 | 18.27 | 0.99 | -0.70 | 1.03 | Profit After Tax | 8.79 | 9.89 | 2.80 | -17.03 | -19.70 | Adjustment below Net Profit | -6.55 | -6.12 | 0.74 | 0.98 | -7.36 | P & L Balance brought forward | 30.96 | 35.56 | 40.38 | 63.41 | 97.45 | Appropriations | 8.37 | 8.37 | 8.37 | 6.98 | 6.98 | P & L Bal. carried down | 24.82 | 30.96 | 35.56 | 40.38 | 63.41 | Equity Dividend | 8.37 | 8.37 | 8.37 | 6.98 | 6.98 | 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 (%) | 60.00 | 60.00 | 60.00 | 60.00 | 50.00 | Earning Per Share (Rs.) | 1.26 | 1.42 | 0.40 | -2.44 | -2.82 | Book Value | 29.49 | 30.25 | 32.87 | 33.49 | 36.82 | Extraordinary Items | -186.57 | 3.82 | 4.21 | -0.03 | 1.37 |
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