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Date:02-May-2024 Time: 12:48 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1338.88 | 1449.27 | 1112.42 | 791.99 | 717.24 | Other Income | 5.76 | 10.24 | 11.77 | 9.42 | 3.67 | Stock Adjustments | -16.54 | -1.74 | 41.98 | 7.58 | 19.46 | Total Income | 1328.10 | 1457.77 | 1166.17 | 808.99 | 740.37 | Raw Materials | 886.48 | 988.81 | 778.60 | 528.67 | 485.82 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 23.78 | 18.93 | 13.00 | 12.56 | 13.18 | Other Manufacturing Expenses | 33.81 | 23.39 | 13.57 | 10.54 | 9.47 | Employee Cost | 146.19 | 150.00 | 123.20 | 98.07 | 84.74 | Selling and Administration Expenses | 111.62 | 87.90 | 82.36 | 73.37 | 67.36 | Miscellaneous Expenses | 43.19 | 49.36 | 31.30 | 11.89 | 11.11 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 83.03 | 139.37 | 124.15 | 73.89 | 68.69 | Interest & Financial Charges | 1.98 | -7.37 | 1.79 | 1.97 | 2.07 | Profit before Depreciation & Tax | 81.05 | 146.74 | 122.36 | 71.92 | 66.62 | Depreciation | 18.01 | 21.19 | 28.11 | 34.43 | 38.01 | Profit Before Tax | 63.04 | 125.54 | 94.25 | 37.48 | 28.61 | Tax | 16.80 | 24.48 | 0.00 | 5.15 | 0.00 | Profit After Tax | 46.24 | 101.06 | 94.25 | 32.33 | 28.61 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 171.03 | 74.96 | -19.29 | -51.62 | -80.23 | Appropriations | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 217.27 | 171.03 | 74.96 | -19.29 | -51.62 | 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.) | 0.90 | 2.12 | 2.10 | 0.72 | 0.64 | Book Value | 15.26 | 11.97 | 8.92 | 6.83 | 6.17 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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