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Date:04-May-2024 Time: 7:14 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 537.63 | 490.53 | 366.25 | 434.06 | 628.83 | Other Income | 16.89 | 16.82 | 7.27 | 17.20 | 14.34 | Stock Adjustments | 37.02 | 54.23 | 27.68 | -3.52 | -13.70 | Total Income | 591.54 | 561.58 | 401.20 | 447.74 | 629.47 | Raw Materials | 390.37 | 366.79 | 269.33 | 259.32 | 422.56 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 37.86 | 29.57 | 25.55 | 31.69 | 36.83 | Other Manufacturing Expenses | 10.71 | 11.97 | 8.33 | 10.43 | 10.06 | Employee Cost | 13.53 | 14.66 | 11.33 | 15.07 | 14.71 | Selling and Administration Expenses | 54.36 | 45.61 | 19.06 | 21.60 | 19.93 | Miscellaneous Expenses | 3.23 | 2.38 | 8.05 | 4.42 | 4.66 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 81.50 | 90.61 | 59.55 | 105.22 | 120.72 | Interest & Financial Charges | 34.96 | 25.20 | 4.41 | 20.87 | 12.67 | Profit before Depreciation & Tax | 46.54 | 65.41 | 55.14 | 84.35 | 108.05 | Depreciation | 32.24 | 43.86 | 43.34 | 57.47 | 61.50 | Profit Before Tax | 14.30 | 21.54 | 11.81 | 26.87 | 46.56 | Tax | 3.37 | 6.24 | 5.29 | 2.15 | 18.14 | Profit After Tax | 10.93 | 15.30 | 6.52 | 24.72 | 28.42 | Adjustment below Net Profit | 0.00 | 0.00 | -0.22 | 0.00 | 0.00 | P & L Balance brought forward | 506.09 | 493.45 | 488.81 | 468.91 | 443.68 | Appropriations | 2.67 | 2.67 | 1.65 | 4.83 | 3.19 | P & L Bal. carried down | 514.35 | 506.09 | 493.45 | 488.81 | 468.91 | Equity Dividend | 2.67 | 2.67 | 1.65 | 4.00 | 2.67 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.82 | 0.52 | Equity Dividend (%) | 10.00 | 10.00 | 10.00 | 10.00 | 12.00 | Earning Per Share (Rs.) | 0.41 | 0.57 | 0.24 | 0.93 | 1.06 | Book Value | 25.68 | 25.36 | 24.92 | 24.72 | 23.97 | Extraordinary Items | -0.22 | 1.40 | 0.29 | 0.97 | -0.10 |
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