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Date:29-Apr-2024 Time: 11:34 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 827.96 | 775.11 | 505.45 | 663.64 | 825.31 | Other Income | 8.42 | 8.73 | 8.78 | 6.44 | 9.35 | Stock Adjustments | 12.59 | -2.01 | -19.20 | 29.26 | -8.12 | Total Income | 848.97 | 781.83 | 495.03 | 699.34 | 826.54 | Raw Materials | 631.02 | 597.75 | 332.79 | 545.94 | 652.45 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 92.40 | 55.91 | 39.46 | 52.01 | 56.24 | Other Manufacturing Expenses | 17.00 | 13.19 | 13.68 | 18.22 | 13.18 | Employee Cost | 24.92 | 23.99 | 22.53 | 23.08 | 24.35 | Selling and Administration Expenses | 16.58 | 13.89 | 12.52 | 14.67 | 14.79 | Miscellaneous Expenses | 8.85 | 5.90 | 5.48 | 13.40 | 8.48 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 58.20 | 71.22 | 68.57 | 32.04 | 57.05 | Interest & Financial Charges | 3.61 | 3.17 | 3.78 | 4.99 | 8.17 | Profit before Depreciation & Tax | 54.59 | 68.05 | 64.79 | 27.05 | 48.88 | Depreciation | 6.15 | 6.21 | 6.26 | 6.66 | 5.76 | Profit Before Tax | 48.45 | 61.84 | 58.53 | 20.40 | 43.12 | Tax | 12.54 | 15.94 | 15.48 | 7.35 | 15.74 | Profit After Tax | 35.91 | 45.90 | 43.05 | 13.05 | 27.38 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 175.59 | 129.69 | 86.64 | 73.59 | 46.22 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 211.50 | 175.59 | 129.69 | 86.64 | 73.59 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 4.03 | 5.15 | 4.83 | 1.46 | 3.07 | Book Value | 35.41 | 31.36 | 26.19 | 21.31 | 19.82 | Extraordinary Items | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
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