|
|
|
Date:29-Apr-2024 Time: 3:30 PM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 713.40 | 669.20 | 545.43 | 795.78 | 867.26 | Other Income | 77.10 | 79.61 | 118.85 | 108.77 | 88.72 | Stock Adjustments | 0.05 | 0.03 | -1.07 | 0.77 | 0.14 | Total Income | 790.55 | 748.84 | 663.21 | 905.32 | 956.12 | Raw Materials | 314.16 | 244.10 | 173.13 | 282.48 | 402.34 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 8.40 | 8.26 | 7.80 | 11.70 | 14.28 | Other Manufacturing Expenses | 150.39 | 126.15 | 117.88 | 155.41 | 156.13 | Employee Cost | 160.36 | 152.31 | 131.00 | 125.55 | 111.65 | Selling and Administration Expenses | 132.94 | 91.96 | 81.67 | 91.12 | 105.47 | Miscellaneous Expenses | 40.66 | 40.30 | 26.02 | 31.06 | 31.45 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | -16.36 | 85.76 | 125.71 | 208.00 | 134.80 | Interest & Financial Charges | 16.59 | 9.38 | 8.70 | 9.49 | 17.59 | Profit before Depreciation & Tax | -32.95 | 76.38 | 117.01 | 198.51 | 117.21 | Depreciation | 30.44 | 28.56 | 30.44 | 30.66 | 21.22 | Profit Before Tax | -63.39 | 47.82 | 86.57 | 167.85 | 95.99 | Tax | -15.90 | 4.26 | 11.92 | 48.88 | -12.41 | Profit After Tax | -47.49 | 43.56 | 74.65 | 118.97 | 108.40 | Adjustment below Net Profit | 1.70 | -1.31 | -1.28 | -6.41 | -1.83 | P & L Balance brought forward | 1246.52 | 1204.27 | 1130.90 | 1027.15 | 929.39 | Appropriations | 0.00 | 0.00 | 0.00 | 8.81 | 8.81 | P & L Bal. carried down | 1200.73 | 1246.52 | 1204.27 | 1130.90 | 1027.15 | Equity Dividend | 0.00 | 0.00 | 0.00 | 8.81 | 8.81 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 12.00 | Earning Per Share (Rs.) | -6.45 | 5.91 | 10.13 | 16.15 | 14.77 | Book Value | 200.50 | 217.28 | 216.22 | 205.90 | 192.63 | Extraordinary Items | -6.33 | -0.87 | -0.52 | -0.10 | 0.87 |
|
|
|
|
|
|
|
|
|
|