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Date:03-May-2024 Time: 11:58 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1251.72 | 1262.15 | 1104.18 | 1149.64 | 1079.21 | Other Income | 76.90 | 50.52 | 47.49 | 62.67 | 14.16 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 1328.62 | 1312.67 | 1151.67 | 1212.31 | 1093.37 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 15.90 | 13.84 | 16.74 | 19.02 | 19.64 | Other Manufacturing Expenses | 256.77 | 171.51 | 152.37 | 201.37 | 223.71 | Employee Cost | 454.43 | 394.85 | 381.66 | 408.07 | 415.77 | Selling and Administration Expenses | 414.59 | 366.94 | 328.11 | 378.06 | 298.10 | Miscellaneous Expenses | 40.33 | 53.56 | 48.43 | 56.59 | 29.54 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 146.60 | 311.97 | 224.36 | 149.20 | 106.61 | Interest & Financial Charges | 37.45 | 30.47 | 45.61 | 64.84 | 52.31 | Profit before Depreciation & Tax | 109.15 | 281.50 | 178.75 | 84.36 | 54.30 | Depreciation | 56.22 | 50.73 | 55.74 | 58.16 | 42.26 | Profit Before Tax | 52.93 | 230.77 | 123.01 | 26.20 | 12.04 | Tax | -4.90 | 58.19 | 32.43 | 4.44 | -73.01 | Profit After Tax | 57.83 | 172.58 | 90.58 | 21.76 | 85.05 | Adjustment below Net Profit | -1.39 | 1.12 | 2.23 | -2.73 | -0.84 | P & L Balance brought forward | -455.57 | -629.27 | -722.08 | -741.11 | -825.32 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | -399.13 | -455.57 | -629.27 | -722.08 | -741.11 | 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.) | 0.34 | 1.01 | 0.53 | 0.13 | 0.50 | Book Value | 18.09 | 17.75 | 16.73 | 16.21 | 16.12 | Extraordinary Items | 0.02 | -0.21 | -0.04 | -10.43 | 0.00 |
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