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Date:28-Apr-2024 Time: 3:54 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 474.70 | 293.82 | 295.90 | 625.34 | 666.76 | Other Income | 2.80 | 2.39 | 1.86 | 3.14 | 6.87 | Stock Adjustments | -4.72 | 2.88 | 3.52 | -7.75 | 1.54 | Total Income | 472.78 | 299.09 | 301.28 | 620.73 | 675.17 | Raw Materials | 366.00 | 243.27 | 242.71 | 443.13 | 496.51 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.78 | 1.91 | 1.39 | 2.94 | 2.88 | Other Manufacturing Expenses | 4.26 | 2.07 | 2.10 | 4.88 | 4.24 | Employee Cost | 41.98 | 37.40 | 35.79 | 50.90 | 44.57 | Selling and Administration Expenses | 26.94 | 29.44 | 18.56 | 40.31 | 34.40 | Miscellaneous Expenses | 3.91 | 4.16 | 6.49 | 4.11 | 4.22 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 25.91 | -19.16 | -5.76 | 74.46 | 88.35 | Interest & Financial Charges | 6.33 | 4.00 | 0.88 | 1.03 | 0.86 | Profit before Depreciation & Tax | 19.58 | -23.16 | -6.64 | 73.43 | 87.49 | Depreciation | 13.60 | 9.33 | 6.56 | 6.40 | 5.54 | Profit Before Tax | 5.98 | -32.49 | -13.20 | 67.03 | 81.95 | Tax | 1.58 | -7.62 | -3.00 | 14.64 | 28.83 | Profit After Tax | 4.40 | -24.87 | -10.20 | 52.39 | 53.12 | Adjustment below Net Profit | 0.02 | 0.43 | 0.18 | -1.02 | -1.16 | P & L Balance brought forward | 231.57 | 256.01 | 266.03 | 221.37 | 182.16 | Appropriations | 0.00 | 0.00 | 0.00 | 6.71 | 12.75 | P & L Bal. carried down | 235.99 | 231.57 | 256.01 | 266.03 | 221.37 | Equity Dividend | 0.00 | 0.00 | 0.00 | 6.03 | 11.52 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.68 | 1.23 | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 30.00 | 80.00 | Earning Per Share (Rs.) | 1.84 | -11.34 | -4.65 | 23.88 | 24.21 | Book Value | 138.29 | 122.51 | 133.65 | 138.22 | 117.87 | Extraordinary Items | 0.08 | 0.32 | 0.50 | 0.39 | 1.90 |
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