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Date:07-May-2024 Time: 4:56 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 554.56 | 555.34 | 611.60 | 453.32 | 511.47 | Other Income | 4.89 | 5.20 | 3.45 | 5.11 | 3.40 | Stock Adjustments | -36.08 | 112.50 | -26.73 | 13.14 | 14.48 | Total Income | 523.37 | 673.04 | 588.32 | 471.57 | 529.35 | Raw Materials | 299.53 | 387.80 | 313.27 | 259.50 | 307.19 | Excise Duty | 32.51 | 35.47 | 48.43 | 41.37 | 46.56 | Power & Fuel Cost | 36.73 | 32.58 | 23.31 | 18.99 | 21.75 | Other Manufacturing Expenses | 20.74 | 22.63 | 16.19 | 14.86 | 13.19 | Employee Cost | 55.04 | 51.02 | 41.17 | 39.35 | 35.59 | Selling and Administration Expenses | 16.62 | 21.12 | 19.02 | 10.18 | 9.84 | Miscellaneous Expenses | 2.54 | 2.46 | 2.34 | 2.18 | 1.69 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 59.66 | 119.97 | 124.59 | 85.14 | 93.55 | Interest & Financial Charges | 21.98 | 19.16 | 11.19 | 12.32 | 11.92 | Profit before Depreciation & Tax | 37.68 | 100.81 | 113.40 | 72.82 | 81.63 | Depreciation | 32.13 | 32.15 | 22.28 | 22.07 | 19.27 | Profit Before Tax | 5.55 | 68.66 | 91.12 | 50.76 | 62.35 | Tax | 1.47 | 0.62 | 30.16 | 18.07 | 20.90 | Profit After Tax | 4.08 | 68.04 | 60.96 | 32.69 | 41.45 | Adjustment below Net Profit | -0.21 | 0.04 | -0.16 | -0.09 | -0.08 | P & L Balance brought forward | 320.88 | 265.35 | 214.55 | 197.05 | 168.23 | Appropriations | 2.54 | 12.54 | 10.00 | 15.10 | 12.55 | P & L Bal. carried down | 322.22 | 320.88 | 265.35 | 214.55 | 197.05 | Equity Dividend | 2.54 | 2.54 | 0.00 | 5.10 | 2.55 | 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 (%) | 30.00 | 30.00 | 30.00 | 25.00 | 25.00 | Earning Per Share (Rs.) | 0.48 | 8.04 | 7.20 | 3.86 | 4.90 | Book Value | 58.49 | 58.33 | 50.59 | 43.40 | 40.16 | Extraordinary Items | -0.05 | 0.00 | -0.01 | -0.03 | 0.00 |
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