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Date:05-May-2024 Time: 11:08 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 882.20 | 823.12 | 891.56 | 791.35 | 748.79 | Other Income | 19.16 | 10.04 | 9.95 | 11.88 | 15.20 | Stock Adjustments | -1.96 | -4.18 | 0.68 | -1.14 | 0.31 | Total Income | 899.40 | 828.98 | 902.19 | 802.09 | 764.30 | Raw Materials | 294.96 | 269.73 | 357.80 | 275.77 | 266.77 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 62.11 | 52.96 | 51.97 | 62.26 | 63.16 | Other Manufacturing Expenses | 60.40 | 51.16 | 45.00 | 46.81 | 48.02 | Employee Cost | 339.57 | 320.70 | 295.03 | 278.20 | 248.21 | Selling and Administration Expenses | 70.88 | 62.40 | 64.93 | 58.37 | 59.20 | Miscellaneous Expenses | 42.86 | 35.76 | 32.79 | 38.16 | 32.83 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 28.62 | 36.28 | 54.68 | 42.54 | 46.11 | Interest & Financial Charges | 5.50 | 5.85 | 7.67 | 9.20 | 4.89 | Profit before Depreciation & Tax | 23.12 | 30.43 | 47.01 | 33.34 | 41.22 | Depreciation | 20.59 | 21.24 | 20.80 | 20.64 | 15.56 | Profit Before Tax | 2.53 | 9.19 | 26.22 | 12.69 | 25.66 | Tax | 2.85 | 3.91 | 6.69 | -3.63 | 16.17 | Profit After Tax | -0.32 | 5.28 | 19.53 | 16.32 | 9.49 | Adjustment below Net Profit | -4.74 | 4.31 | -1.21 | -13.12 | -0.14 | P & L Balance brought forward | 133.66 | 130.56 | 112.24 | 117.68 | 118.05 | Appropriations | 6.48 | 6.48 | 0.00 | 8.64 | 9.72 | P & L Bal. carried down | 122.11 | 133.66 | 130.56 | 112.24 | 117.68 | Equity Dividend | 6.48 | 6.48 | 0.00 | 8.64 | 9.72 | 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 | 30.00 | 30.00 | 0.00 | 40.00 | Earning Per Share (Rs.) | -0.15 | 2.44 | 9.04 | 7.56 | 4.40 | Book Value | 143.93 | 149.28 | 147.84 | 139.36 | 141.88 | Extraordinary Items | -0.89 | -0.05 | 0.00 | 0.00 | 0.00 |
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