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Date:06-May-2024 Time: 10:24 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 774.94 | 508.47 | 437.75 | 708.82 | 688.77 | Other Income | 2.08 | 0.71 | 0.33 | 0.81 | 0.77 | Stock Adjustments | 17.92 | -5.22 | -53.89 | -9.36 | 37.14 | Total Income | 794.94 | 503.96 | 384.19 | 700.27 | 726.68 | Raw Materials | 506.16 | 307.25 | 182.42 | 371.40 | 444.89 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 9.32 | 6.48 | 4.52 | 8.30 | 8.81 | Other Manufacturing Expenses | 35.82 | 20.86 | 15.81 | 30.81 | 30.53 | Employee Cost | 88.96 | 80.12 | 73.06 | 83.30 | 93.16 | Selling and Administration Expenses | 80.66 | 56.51 | 82.65 | 150.69 | 80.07 | Miscellaneous Expenses | 17.58 | 15.53 | 16.55 | 17.99 | 17.10 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 56.45 | 17.21 | 9.17 | 37.78 | 52.11 | Interest & Financial Charges | 4.45 | 4.25 | 8.93 | 9.72 | 11.50 | Profit before Depreciation & Tax | 52.00 | 12.96 | 0.24 | 28.06 | 40.61 | Depreciation | 16.85 | 17.69 | 18.40 | 19.28 | 17.87 | Profit Before Tax | 35.15 | -4.73 | -18.16 | 8.79 | 22.74 | Tax | 10.70 | 0.00 | -3.54 | 4.43 | 7.54 | Profit After Tax | 24.45 | -4.73 | -14.62 | 4.36 | 15.20 | Adjustment below Net Profit | -0.46 | 0.57 | 0.78 | -3.15 | -0.49 | P & L Balance brought forward | 17.13 | 21.29 | 35.12 | 33.91 | 19.20 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 41.12 | 17.13 | 21.29 | 35.12 | 33.91 | Equity Dividend | 0.00 | 0.00 | 0.00 | 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 (%) | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 2.44 | -0.47 | -1.46 | 0.43 | 1.52 | Book Value | 26.18 | 23.87 | 24.28 | 24.84 | 24.81 | Extraordinary Items | 1.21 | -0.22 | 0.12 | 0.33 | 0.04 |
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