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Date:03-May-2024 Time: 5:32 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1236.20 | 1345.14 | 931.40 | 760.13 | 694.65 | Other Income | 3.02 | 5.16 | 7.63 | 1.55 | 5.94 | Stock Adjustments | -8.50 | 8.77 | 9.03 | -3.39 | 5.24 | Total Income | 1230.72 | 1359.07 | 948.06 | 758.29 | 705.83 | Raw Materials | 1153.12 | 1246.40 | 851.78 | 690.50 | 648.68 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 20.99 | 20.51 | 14.89 | 15.05 | 13.81 | Other Manufacturing Expenses | 26.53 | 21.39 | 21.40 | 17.72 | 18.53 | Employee Cost | 6.86 | 6.59 | 4.89 | 4.73 | 4.66 | Selling and Administration Expenses | 11.51 | 10.24 | 10.44 | 10.04 | 10.81 | Miscellaneous Expenses | 2.51 | 1.13 | 0.57 | 2.72 | 1.74 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 9.19 | 52.81 | 44.08 | 17.52 | 7.61 | Interest & Financial Charges | 2.91 | 1.06 | 1.87 | 3.07 | 4.51 | Profit before Depreciation & Tax | 6.28 | 51.75 | 42.21 | 14.45 | 3.10 | Depreciation | 2.46 | 1.89 | 1.62 | 1.60 | 1.50 | Profit Before Tax | 3.83 | 49.86 | 40.58 | 12.85 | 1.61 | Tax | 1.59 | 7.66 | 15.44 | 3.05 | 2.01 | Profit After Tax | 2.24 | 42.20 | 25.14 | 9.80 | -0.40 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 97.37 | 55.18 | 30.03 | 20.24 | 20.64 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 99.61 | 97.37 | 55.18 | 30.03 | 20.24 | 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.) | 0.28 | 26.22 | 15.62 | 6.09 | 0.00 | Book Value | 15.63 | 76.53 | 49.30 | 33.61 | 27.56 | Extraordinary Items | 1.67 | 0.56 | 0.35 | 0.32 | 2.51 |
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