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Date:04-May-2024 Time: 12:11 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 717.56 | 666.96 | 511.84 | 500.91 | 582.44 | Other Income | 5.38 | 3.03 | 4.57 | 5.25 | 1.94 | Stock Adjustments | 16.45 | 5.45 | -18.87 | -1.44 | 5.92 | Total Income | 739.39 | 675.44 | 497.54 | 504.72 | 590.30 | Raw Materials | 291.36 | 275.12 | 222.48 | 234.86 | 262.64 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 178.39 | 135.86 | 79.55 | 86.67 | 106.53 | Other Manufacturing Expenses | 21.26 | 20.22 | 15.75 | 14.03 | 18.81 | Employee Cost | 100.85 | 92.46 | 79.26 | 73.55 | 75.65 | Selling and Administration Expenses | 90.37 | 85.04 | 54.81 | 60.41 | 82.68 | Miscellaneous Expenses | 4.52 | 8.02 | 8.70 | 3.88 | 5.02 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 52.64 | 58.73 | 37.01 | 31.33 | 38.96 | Interest & Financial Charges | 2.41 | 4.13 | 5.67 | 8.11 | 8.73 | Profit before Depreciation & Tax | 50.23 | 54.60 | 31.34 | 23.22 | 30.23 | Depreciation | 21.10 | 20.62 | 20.57 | 20.59 | 16.52 | Profit Before Tax | 29.13 | 33.99 | 10.78 | 2.63 | 13.72 | Tax | 7.39 | 2.95 | 3.76 | -4.20 | 4.82 | Profit After Tax | 21.74 | 31.04 | 7.02 | 6.83 | 8.90 | Adjustment below Net Profit | 0.17 | 0.48 | 1.07 | 0.70 | 0.64 | P & L Balance brought forward | 188.53 | 157.73 | 149.64 | 142.97 | 135.71 | Appropriations | 1.44 | 0.72 | 0.00 | 0.86 | 0.86 | P & L Bal. carried down | 209.00 | 188.53 | 157.73 | 149.64 | 144.39 | Equity Dividend | 1.44 | 0.72 | 0.00 | 0.71 | 0.71 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.15 | 0.15 | Equity Dividend (%) | 10.00 | 10.00 | 5.00 | 0.00 | 5.00 | Earning Per Share (Rs.) | 15.01 | 21.51 | 4.89 | 4.78 | 6.24 | Book Value | 211.54 | 195.25 | 172.35 | 166.87 | 162.54 | Extraordinary Items | 0.08 | -0.58 | 0.66 | -0.03 | 0.34 |
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