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Date:29-Apr-2024 Time: 10:01 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2780.53 | 1495.51 | 1025.79 | 1484.21 | 1060.41 | Other Income | 47.44 | 18.06 | 15.72 | 17.14 | 34.39 | Stock Adjustments | 15.37 | -10.32 | -13.70 | -6.26 | 38.19 | Total Income | 2843.34 | 1503.25 | 1027.81 | 1495.09 | 1132.99 | Raw Materials | 2165.42 | 1063.46 | 717.72 | 1071.89 | 794.57 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 43.70 | 33.26 | 26.48 | 40.49 | 29.61 | Other Manufacturing Expenses | 188.99 | 111.39 | 80.85 | 155.66 | 119.54 | Employee Cost | 56.53 | 45.42 | 28.48 | 34.86 | 32.62 | Selling and Administration Expenses | 29.84 | 16.45 | 26.57 | 29.28 | 37.87 | Miscellaneous Expenses | 96.83 | 94.88 | 12.70 | 178.25 | 149.83 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 262.03 | 138.39 | 135.01 | -15.33 | -31.06 | Interest & Financial Charges | 80.75 | 57.27 | 54.79 | 65.03 | 39.38 | Profit before Depreciation & Tax | 181.28 | 81.12 | 80.22 | -80.36 | -70.44 | Depreciation | 22.50 | 18.38 | 15.73 | 18.14 | 16.12 | Profit Before Tax | 158.78 | 62.74 | 64.49 | -98.49 | -86.56 | Tax | 55.41 | 29.25 | 14.21 | -18.57 | -31.26 | Profit After Tax | 103.37 | 33.49 | 50.28 | -79.92 | -55.30 | Adjustment below Net Profit | -0.02 | 0.15 | 0.31 | -0.83 | 0.21 | P & L Balance brought forward | 314.27 | 280.47 | 259.59 | 342.84 | 401.11 | Appropriations | 0.00 | -0.16 | -0.49 | 2.50 | 3.18 | P & L Bal. carried down | 417.62 | 314.27 | 310.67 | 259.59 | 342.84 | Equity Dividend | 0.00 | 0.00 | 0.00 | 3.47 | 3.47 | 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 (%) | 25.00 | 0.00 | 0.00 | 0.00 | 15.00 | Earning Per Share (Rs.) | 8.64 | 2.80 | 4.21 | -6.91 | -4.79 | Book Value | 80.53 | 72.74 | 73.01 | 70.62 | 77.56 | Extraordinary Items | -30.01 | -23.95 | 3.87 | -158.80 | -125.59 |
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