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Date:07-May-2024 Time: 3:45 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 902.37 | 618.12 | 526.05 | 744.23 | 731.39 | Other Income | 7.13 | 5.71 | 7.59 | 4.25 | 28.34 | Stock Adjustments | 11.48 | -48.98 | 14.09 | 46.92 | -23.96 | Total Income | 920.98 | 574.85 | 547.73 | 795.40 | 735.77 | Raw Materials | 606.80 | 424.53 | 315.02 | 528.28 | 500.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 100.68 | 64.16 | 65.68 | 73.85 | 72.85 | Other Manufacturing Expenses | 32.11 | 21.63 | 24.16 | 30.63 | 22.03 | Employee Cost | 69.09 | 56.72 | 52.73 | 59.38 | 51.20 | Selling and Administration Expenses | 36.41 | 20.95 | 20.18 | 26.55 | 22.89 | Miscellaneous Expenses | 4.04 | 4.21 | 3.78 | 5.23 | 8.19 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 71.85 | -17.35 | 66.17 | 71.48 | 58.61 | Interest & Financial Charges | 36.86 | 33.96 | 34.66 | 38.04 | 28.48 | Profit before Depreciation & Tax | 34.99 | -51.31 | 31.51 | 33.44 | 30.13 | Depreciation | 15.79 | 24.75 | 25.25 | 22.23 | 17.82 | Profit Before Tax | 19.20 | -76.07 | 6.26 | 11.21 | 12.31 | Tax | 0.00 | 0.00 | 0.00 | 0.50 | 0.71 | Profit After Tax | 19.20 | -76.07 | 6.26 | 10.71 | 11.60 | Adjustment below Net Profit | 0.17 | 0.16 | 0.50 | -0.60 | 0.01 | P & L Balance brought forward | -93.68 | -17.77 | -24.53 | -34.63 | -46.23 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | -74.31 | -93.68 | -17.77 | -24.53 | -34.63 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | Earning Per Share (Rs.) | 1.42 | -5.62 | 0.46 | 0.79 | 0.86 | Book Value | 6.81 | 5.38 | 10.99 | 10.49 | 9.74 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 21.81 |
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