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Date:05-May-2024 Time: 11:30 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1353.74 | 1349.10 | 1036.18 | 1013.23 | 1005.10 | Other Income | 35.32 | 50.06 | 3.68 | 7.00 | 4.33 | Stock Adjustments | -29.00 | -10.40 | 10.65 | -8.80 | 14.85 | Total Income | 1360.06 | 1388.76 | 1050.51 | 1011.43 | 1024.28 | Raw Materials | 976.50 | 958.12 | 718.02 | 672.36 | 661.40 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 94.38 | 82.15 | 57.28 | 70.65 | 99.85 | Other Manufacturing Expenses | 59.83 | 35.77 | 33.25 | 38.90 | 46.19 | Employee Cost | 92.64 | 82.76 | 68.08 | 81.52 | 78.99 | Selling and Administration Expenses | 107.75 | 91.95 | 69.39 | 73.19 | 86.41 | Miscellaneous Expenses | 36.48 | 5.52 | 3.19 | -0.53 | 4.35 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | -7.52 | 132.49 | 101.31 | 75.33 | 47.11 | Interest & Financial Charges | 8.94 | 6.95 | 16.99 | 20.20 | 18.48 | Profit before Depreciation & Tax | -16.46 | 125.54 | 84.32 | 55.13 | 28.63 | Depreciation | 19.04 | 17.86 | 18.46 | 18.07 | 16.59 | Profit Before Tax | -35.50 | 107.68 | 65.86 | 37.06 | 12.04 | Tax | -9.13 | 19.75 | 16.64 | 7.50 | 4.73 | Profit After Tax | -26.37 | 87.93 | 49.22 | 29.56 | 7.31 | Adjustment below Net Profit | -0.37 | -0.03 | 0.21 | -0.56 | -1.14 | P & L Balance brought forward | 424.88 | 338.69 | 291.43 | 264.23 | 261.98 | Appropriations | 8.87 | 1.71 | 2.17 | 1.81 | 3.91 | P & L Bal. carried down | 389.27 | 424.88 | 338.69 | 291.43 | 264.23 | Equity Dividend | 8.87 | 1.71 | 2.17 | 1.81 | 3.91 | 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 | 7.00 | 5.00 | 7.00 | 6.00 | Earning Per Share (Rs.) | -2.08 | 15.49 | 14.45 | 9.83 | 2.43 | Book Value | 96.33 | 147.47 | 154.46 | 135.38 | 126.34 | Extraordinary Items | -0.23 | 32.43 | -0.17 | -0.03 | -0.63 |
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