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Date:02-May-2024 Time: 7:16 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 590.27 | 716.14 | 468.94 | 513.80 | 623.43 | Other Income | 9.79 | 5.96 | 95.70 | 21.18 | 20.09 | Stock Adjustments | -8.60 | 2.64 | 15.50 | -5.26 | -5.96 | Total Income | 591.46 | 724.74 | 580.14 | 529.72 | 637.56 | Raw Materials | 419.21 | 534.38 | 322.31 | 348.06 | 414.64 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 21.61 | 20.82 | 22.94 | 23.73 | 26.89 | Other Manufacturing Expenses | 11.87 | 18.34 | 14.85 | 12.60 | 16.87 | Employee Cost | 39.98 | 44.53 | 43.17 | 42.23 | 50.43 | Selling and Administration Expenses | 15.12 | 20.12 | 13.86 | 16.17 | 20.76 | Miscellaneous Expenses | 52.99 | 4.77 | 8.98 | 4.30 | 14.15 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 30.67 | 81.80 | 154.04 | 82.63 | 93.82 | Interest & Financial Charges | 0.14 | 3.49 | 15.69 | 24.48 | 33.95 | Profit before Depreciation & Tax | 30.53 | 78.31 | 138.35 | 58.15 | 59.87 | Depreciation | 8.82 | 9.57 | 10.56 | 12.14 | 14.63 | Profit Before Tax | 21.70 | 68.74 | 127.78 | 46.00 | 45.24 | Tax | 18.22 | 14.53 | 29.16 | 5.46 | 23.17 | Profit After Tax | 3.48 | 54.21 | 98.62 | 40.54 | 22.07 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.50 | -0.50 | P & L Balance brought forward | 501.29 | 449.49 | 353.28 | 282.05 | 362.95 | Appropriations | 8.92 | 2.41 | 2.41 | -31.18 | 2.41 | P & L Bal. carried down | 495.85 | 501.29 | 449.49 | 353.28 | 382.11 | Equity Dividend | 8.92 | 2.41 | 2.41 | 2.41 | 2.41 | 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 (%) | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | Earning Per Share (Rs.) | 0.20 | 3.04 | 5.53 | 2.27 | 1.24 | Book Value | 62.02 | 62.45 | 59.53 | 54.18 | 57.79 | Extraordinary Items | -6.25 | 1.72 | 64.19 | 9.62 | -1.52 |
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