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Date:29-Mar-2024 Time: 10:46 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 936.44 | 798.31 | 296.56 | 289.45 | 268.94 | Other Income | 160.07 | 10.54 | 7.80 | 4.91 | 3.52 | Stock Adjustments | -2.12 | 7.17 | -3.58 | 0.86 | 2.12 | Total Income | 1094.39 | 816.02 | 300.78 | 295.22 | 274.58 | Raw Materials | 671.14 | 574.08 | 196.42 | 194.92 | 191.19 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 42.53 | 33.67 | 17.96 | 21.05 | 19.90 | Other Manufacturing Expenses | 55.59 | 38.65 | 21.07 | 24.93 | 22.75 | Employee Cost | 67.37 | 56.88 | 25.77 | 26.75 | 23.96 | Selling and Administration Expenses | 30.11 | 29.73 | 4.15 | 5.72 | 5.35 | Miscellaneous Expenses | 29.48 | 14.08 | 4.93 | 5.25 | 2.77 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 198.15 | 68.94 | 30.49 | 16.59 | 8.66 | Interest & Financial Charges | 59.53 | 68.60 | 0.90 | 0.80 | 0.69 | Profit before Depreciation & Tax | 138.62 | 0.34 | 29.59 | 15.79 | 7.97 | Depreciation | 33.29 | 34.07 | 3.62 | 3.80 | 3.35 | Profit Before Tax | 105.33 | -33.72 | 25.96 | 12.00 | 4.61 | Tax | 33.57 | 5.85 | 5.74 | 2.80 | 0.95 | Profit After Tax | 71.76 | -39.57 | 20.22 | 9.20 | 3.66 | Adjustment below Net Profit | -48.81 | 42.31 | 0.20 | -0.34 | -0.41 | P & L Balance brought forward | 77.83 | 75.10 | 54.68 | 46.95 | 45.97 | Appropriations | 0.00 | 0.00 | 0.00 | 1.14 | 2.27 | P & L Bal. carried down | 100.78 | 77.83 | 75.10 | 54.68 | 46.95 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.99 | 1.97 | 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 | 7.50 | Earning Per Share (Rs.) | 54.64 | -30.13 | 15.40 | 7.00 | 2.79 | Book Value | -214.78 | -232.25 | 121.03 | 105.48 | 99.48 | Extraordinary Items | 93.37 | 0.00 | -0.04 | 1.31 | 0.03 |
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