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Date:02-May-2024 Time: 4:03 PM |
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(Rs. In Crores) | Particulars | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Sales Turnover | 319.26 | 369.69 | 366.71 | 327.96 | 321.23 | Other Income | 133.59 | 58.84 | 74.59 | 22.19 | 26.90 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 452.85 | 428.53 | 441.30 | 350.15 | 348.13 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 4.53 | 4.81 | 5.37 | 6.35 | 7.66 | Other Manufacturing Expenses | 181.36 | 195.82 | 242.18 | 220.00 | 212.09 | Employee Cost | 28.57 | 22.12 | 20.59 | 17.61 | 17.22 | Selling and Administration Expenses | 19.78 | 23.06 | 23.76 | 17.62 | 16.69 | Miscellaneous Expenses | 1.46 | 3.46 | 7.98 | 3.48 | 3.28 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 217.15 | 179.26 | 141.42 | 85.09 | 91.20 | Interest & Financial Charges | 53.14 | 74.43 | 10.11 | 8.13 | 2.98 | Profit before Depreciation & Tax | 164.01 | 104.83 | 131.31 | 76.96 | 88.22 | Depreciation | 39.84 | 42.47 | 26.60 | 24.33 | 21.50 | Profit Before Tax | 124.18 | 62.36 | 104.70 | 52.63 | 66.72 | Tax | 17.99 | 1.33 | 16.54 | 14.62 | 15.02 | Profit After Tax | 106.19 | 61.03 | 88.16 | 38.01 | 51.70 | Adjustment below Net Profit | -0.05 | -0.18 | -7.39 | -13.63 | -7.41 | P & L Balance brought forward | 206.97 | 243.97 | 207.23 | 258.97 | 279.91 | Appropriations | 49.93 | 97.86 | 44.04 | 76.11 | 65.24 | P & L Bal. carried down | 263.18 | 206.97 | 243.97 | 207.23 | 258.97 | Equity Dividend | 49.93 | 97.86 | 43.49 | 76.11 | 65.24 | 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 (%) | 40.00 | 45.00 | 45.00 | 70.00 | 70.00 | Earning Per Share (Rs.) | 8.51 | 5.61 | 8.11 | 3.50 | 4.76 | Book Value | 70.90 | 65.82 | 69.22 | 65.79 | 70.55 | Extraordinary Items | 0.16 | 1.62 | 1.41 | 0.00 | 0.94 |
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