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Date:03-May-2024 Time: 9:50 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 896.71 | 544.12 | 356.54 | 516.63 | 507.06 | Other Income | 12.24 | 8.79 | 12.02 | 8.42 | 12.58 | Stock Adjustments | 6.61 | 9.10 | -5.52 | 2.02 | 9.82 | Total Income | 915.56 | 562.01 | 363.04 | 527.07 | 529.46 | Raw Materials | 533.28 | 336.80 | 217.68 | 298.95 | 294.80 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 44.49 | 32.66 | 26.74 | 34.24 | 33.17 | Other Manufacturing Expenses | 65.63 | 49.30 | 41.31 | 48.31 | 47.37 | Employee Cost | 58.73 | 41.30 | 34.27 | 43.86 | 39.21 | Selling and Administration Expenses | 58.99 | 31.98 | 23.38 | 17.09 | 20.22 | Miscellaneous Expenses | 24.85 | 18.69 | 12.99 | 16.63 | 15.50 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 129.60 | 51.27 | 6.67 | 68.00 | 79.19 | Interest & Financial Charges | 12.88 | 17.88 | 20.09 | 14.73 | 13.92 | Profit before Depreciation & Tax | 116.72 | 33.39 | -13.42 | 53.27 | 65.27 | Depreciation | 20.23 | 19.24 | 18.29 | 18.88 | 16.60 | Profit Before Tax | 96.49 | 14.15 | -31.71 | 34.39 | 48.67 | Tax | 24.55 | 3.81 | -7.61 | 2.24 | 17.19 | Profit After Tax | 71.94 | 10.34 | -24.10 | 32.15 | 31.48 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.18 | -0.18 | P & L Balance brought forward | 83.86 | 73.52 | 97.61 | 66.55 | 36.15 | Appropriations | 0.90 | 0.00 | 0.00 | 0.90 | 0.90 | P & L Bal. carried down | 154.91 | 83.86 | 73.52 | 97.61 | 66.55 | Equity Dividend | 0.90 | 0.00 | 0.00 | 0.90 | 0.90 | 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 (%) | 15.00 | 12.50 | 0.00 | 0.00 | 12.50 | Earning Per Share (Rs.) | 100.09 | 14.39 | -33.53 | 44.73 | 43.80 | Book Value | 297.68 | 200.61 | 187.18 | 220.68 | 177.99 | Extraordinary Items | -0.11 | -0.12 | -0.19 | 0.19 | -0.11 |
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