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Date:05-May-2024 Time: 6:10 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 781.54 | 791.84 | 757.95 | 555.33 | 651.42 | Other Income | 9.29 | 10.39 | 10.11 | 9.56 | 9.87 | Stock Adjustments | 17.75 | -4.75 | -5.68 | 4.94 | -2.31 | Total Income | 808.58 | 797.48 | 762.38 | 569.83 | 658.98 | Raw Materials | 86.58 | 78.76 | 68.20 | 54.58 | 61.23 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 279.39 | 222.82 | 212.29 | 193.38 | 226.87 | Other Manufacturing Expenses | 281.67 | 271.65 | 247.01 | 190.80 | 223.07 | Employee Cost | 33.80 | 34.06 | 33.21 | 27.49 | 26.29 | Selling and Administration Expenses | 15.75 | 14.61 | 12.00 | 12.72 | 13.85 | Miscellaneous Expenses | 4.84 | 22.02 | 3.58 | 12.40 | 2.49 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 106.57 | 153.55 | 186.10 | 78.46 | 105.17 | Interest & Financial Charges | 12.57 | 10.38 | 7.57 | 7.01 | 7.81 | Profit before Depreciation & Tax | 94.00 | 143.17 | 178.53 | 71.45 | 97.36 | Depreciation | 27.39 | 25.90 | 23.17 | 20.91 | 22.31 | Profit Before Tax | 66.62 | 117.27 | 155.36 | 50.54 | 75.05 | Tax | 17.32 | 29.70 | 40.23 | -6.10 | 28.99 | Profit After Tax | 49.30 | 87.57 | 115.13 | 56.64 | 46.06 | Adjustment below Net Profit | -0.39 | 0.00 | -0.05 | -0.05 | -0.83 | P & L Balance brought forward | 579.65 | 499.08 | 384.00 | 340.49 | 299.46 | Appropriations | 7.00 | 7.00 | 0.00 | 13.09 | 4.20 | P & L Bal. carried down | 621.55 | 579.65 | 499.08 | 384.00 | 340.49 | Equity Dividend | 7.00 | 7.00 | 0.00 | 13.09 | 4.20 | 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 (%) | 75.00 | 100.00 | 100.00 | 80.00 | 75.00 | Earning Per Share (Rs.) | 35.19 | 62.52 | 82.19 | 40.44 | 32.88 | Book Value | 490.77 | 460.86 | 403.34 | 321.18 | 290.12 | Extraordinary Items | -0.15 | -13.76 | 0.04 | -7.28 | -0.03 |
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