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Date:27-Apr-2024 Time: 5:58 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 767.47 | 462.65 | 357.23 | 366.00 | 363.45 | Other Income | 9.60 | 53.71 | 11.23 | 17.24 | 28.80 | Stock Adjustments | 0.17 | -2.72 | -27.80 | -15.42 | 19.78 | Total Income | 777.24 | 513.64 | 340.66 | 367.82 | 412.03 | Raw Materials | 618.42 | 386.07 | 280.79 | 238.56 | 290.49 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.79 | 0.43 | 0.55 | 1.01 | 0.77 | Other Manufacturing Expenses | 1.64 | 0.87 | 0.81 | 1.37 | 1.93 | Employee Cost | 32.45 | 38.19 | 33.90 | 42.18 | 43.65 | Selling and Administration Expenses | 15.74 | 13.66 | 13.12 | 18.94 | 26.83 | Miscellaneous Expenses | 5.06 | 13.41 | 16.02 | 2.08 | 2.99 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 103.13 | 61.02 | -4.53 | 63.68 | 45.38 | Interest & Financial Charges | 10.62 | 21.77 | 25.13 | 16.89 | 23.20 | Profit before Depreciation & Tax | 92.51 | 39.25 | -29.66 | 46.79 | 22.18 | Depreciation | 5.88 | 5.15 | 7.22 | 8.65 | 7.99 | Profit Before Tax | 86.63 | 34.10 | -36.87 | 38.14 | 14.19 | Tax | 0.00 | 0.61 | 0.00 | 0.00 | -1.02 | Profit After Tax | 86.63 | 33.49 | -36.87 | 38.14 | 15.21 | Adjustment below Net Profit | 0.97 | 0.17 | -1.11 | 0.62 | -4.45 | P & L Balance brought forward | -54.68 | -88.34 | -50.35 | -89.12 | -99.88 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 32.91 | -54.68 | -88.34 | -50.35 | -89.12 | 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.) | 3.99 | 1.54 | -2.02 | 2.14 | 0.85 | Book Value | 40.68 | 36.65 | 37.48 | 39.89 | 37.71 | Extraordinary Items | 0.11 | 45.61 | 3.38 | 1.70 | -0.05 |
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