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Date:30-Apr-2024 Time: 9:24 AM |
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(Rs. In Crores) | Particulars | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Sales Turnover | 871.99 | 744.83 | 608.25 | 791.13 | 837.96 | Other Income | 40.96 | 9.53 | 104.97 | 12.99 | 14.55 | Stock Adjustments | -9.70 | 13.23 | 2.13 | -21.72 | 11.65 | Total Income | 903.25 | 767.59 | 715.35 | 782.40 | 864.16 | Raw Materials | 668.79 | 562.17 | 428.89 | 557.14 | 668.09 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 9.51 | 8.67 | 8.38 | 11.82 | 13.46 | Other Manufacturing Expenses | 27.31 | 27.47 | 23.48 | 34.09 | 35.99 | Employee Cost | 75.87 | 77.10 | 75.42 | 69.68 | 64.36 | Selling and Administration Expenses | 42.59 | 43.12 | 35.54 | 47.83 | 49.79 | Miscellaneous Expenses | 17.74 | 16.62 | 16.14 | 28.55 | 19.23 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 61.43 | 32.44 | 127.50 | 33.29 | 13.24 | Interest & Financial Charges | 3.69 | 1.37 | 1.90 | 4.66 | 5.83 | Profit before Depreciation & Tax | 57.74 | 31.07 | 125.60 | 28.63 | 7.41 | Depreciation | 13.43 | 14.30 | 14.72 | 11.17 | 13.30 | Profit Before Tax | 44.31 | 16.76 | 110.88 | 17.47 | -5.89 | Tax | 3.33 | 4.37 | 24.98 | -0.98 | 3.43 | Profit After Tax | 40.98 | 12.39 | 85.90 | 18.45 | -9.32 | Adjustment below Net Profit | -0.08 | -0.35 | -0.29 | -0.41 | -0.54 | P & L Balance brought forward | 245.68 | 239.14 | 157.66 | 139.62 | 149.49 | Appropriations | 4.59 | 5.51 | 4.13 | 0.00 | 0.00 | P & L Bal. carried down | 281.99 | 245.68 | 239.14 | 157.66 | 139.62 | Equity Dividend | 4.59 | 5.51 | 4.13 | 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 (%) | 20.00 | 50.00 | 60.00 | 45.00 | 0.00 | Earning Per Share (Rs.) | 44.65 | 13.50 | 93.58 | 20.10 | 0.00 | Book Value | 460.01 | 420.45 | 413.34 | 324.56 | 304.91 | Extraordinary Items | 30.44 | 0.01 | 75.41 | -0.01 | 0.05 |
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