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Date:02-May-2024 Time: 7:27 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1051.04 | 817.63 | 547.66 | 588.57 | 903.57 | Other Income | 4.09 | 5.27 | 2.05 | 2.08 | 5.28 | Stock Adjustments | -0.09 | -1.45 | 3.26 | -0.86 | 1.08 | Total Income | 1055.04 | 821.45 | 552.97 | 589.79 | 909.93 | Raw Materials | 900.85 | 697.06 | 449.20 | 459.99 | 747.36 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 10.17 | 8.08 | 6.05 | 9.34 | 13.86 | Other Manufacturing Expenses | 31.52 | 25.35 | 25.44 | 28.77 | 37.61 | Employee Cost | 40.55 | 35.61 | 24.49 | 31.67 | 31.39 | Selling and Administration Expenses | 15.74 | 12.42 | 13.61 | 12.85 | 14.21 | Miscellaneous Expenses | 5.89 | 5.50 | 5.28 | 9.27 | 10.63 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 50.33 | 37.43 | 28.90 | 37.90 | 54.86 | Interest & Financial Charges | 3.63 | 3.90 | 4.27 | 3.22 | 3.02 | Profit before Depreciation & Tax | 46.70 | 33.53 | 24.63 | 34.68 | 51.84 | Depreciation | 17.07 | 17.61 | 17.98 | 22.46 | 20.61 | Profit Before Tax | 29.63 | 15.91 | 6.65 | 12.22 | 31.22 | Tax | 8.08 | 4.00 | 1.84 | -0.30 | 9.80 | Profit After Tax | 21.55 | 11.91 | 4.81 | 12.52 | 21.42 | Adjustment below Net Profit | 0.16 | 0.17 | 0.08 | -0.63 | -0.48 | P & L Balance brought forward | 81.35 | 70.83 | 67.52 | 58.77 | 40.97 | Appropriations | 2.51 | 1.57 | 1.57 | 3.14 | 3.14 | P & L Bal. carried down | 100.55 | 81.35 | 70.83 | 67.52 | 58.77 | Equity Dividend | 2.51 | 1.57 | 1.57 | 3.14 | 3.14 | 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 (%) | 70.00 | 40.00 | 25.00 | 25.00 | 50.00 | Earning Per Share (Rs.) | 6.86 | 3.79 | 1.53 | 3.99 | 6.82 | Book Value | 46.60 | 40.49 | 37.14 | 36.08 | 33.30 | Extraordinary Items | -0.01 | 0.02 | 0.22 | -0.06 | -0.47 |
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