|
|
|
Date:04-May-2024 Time: 8:53 AM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 584.29 | 543.94 | 492.63 | 509.68 | 596.13 | Other Income | 2.75 | 3.85 | 4.66 | 7.66 | 3.91 | Stock Adjustments | -4.47 | 6.37 | -3.13 | 3.24 | 0.30 | Total Income | 582.57 | 554.16 | 494.16 | 520.58 | 600.34 | Raw Materials | 361.34 | 342.86 | 298.09 | 273.33 | 316.19 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 14.03 | 13.23 | 11.33 | 16.81 | 19.44 | Other Manufacturing Expenses | 33.74 | 31.38 | 24.40 | 30.93 | 41.14 | Employee Cost | 76.77 | 79.56 | 71.20 | 78.25 | 81.96 | Selling and Administration Expenses | 28.49 | 23.63 | 18.94 | 27.90 | 27.65 | Miscellaneous Expenses | 18.91 | 13.64 | 11.65 | 120.74 | 13.28 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 49.29 | 49.85 | 58.55 | -27.40 | 100.69 | Interest & Financial Charges | 18.12 | 19.28 | 23.56 | 21.85 | 22.95 | Profit before Depreciation & Tax | 31.17 | 30.57 | 34.99 | -49.25 | 77.74 | Depreciation | 18.27 | 22.12 | 21.08 | 20.52 | 17.68 | Profit Before Tax | 12.91 | 8.46 | 13.91 | -69.77 | 60.05 | Tax | 4.32 | 0.52 | -21.42 | 15.98 | 21.27 | Profit After Tax | 8.59 | 7.94 | 35.33 | -85.75 | 38.78 | Adjustment below Net Profit | 0.57 | -0.35 | 0.72 | -4.86 | -4.11 | P & L Balance brought forward | 141.87 | 138.70 | 102.65 | 213.16 | 200.60 | Appropriations | 4.42 | 4.42 | 0.00 | 19.90 | 22.11 | P & L Bal. carried down | 146.60 | 141.87 | 138.70 | 102.65 | 213.16 | Equity Dividend | 4.42 | 4.42 | 0.00 | 19.90 | 22.11 | 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 (%) | 20.00 | 20.00 | 20.00 | 0.00 | 90.00 | Earning Per Share (Rs.) | 3.88 | 3.59 | 15.98 | -38.78 | 17.54 | Book Value | 161.75 | 159.61 | 158.18 | 141.87 | 191.85 | Extraordinary Items | 0.23 | -0.02 | -0.02 | -126.09 | 0.05 |
|
|
|
|
|
|
|
|
|
|