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Date:04-May-2024 Time: 10:36 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 558.67 | 588.46 | 447.08 | 460.09 | 461.90 | Other Income | 5.54 | 10.73 | 7.09 | 0.55 | 15.37 | Stock Adjustments | -3.05 | 1.16 | -1.41 | -1.67 | 5.93 | Total Income | 561.16 | 600.35 | 452.76 | 458.97 | 483.20 | Raw Materials | 347.04 | 372.29 | 263.92 | 272.97 | 291.36 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 28.39 | 25.84 | 25.63 | 29.55 | 27.98 | Other Manufacturing Expenses | 53.15 | 52.35 | 48.30 | 50.49 | 48.52 | Employee Cost | 35.63 | 31.41 | 28.61 | 30.81 | 31.01 | Selling and Administration Expenses | 16.56 | 16.03 | 11.49 | 11.47 | 13.88 | Miscellaneous Expenses | 0.66 | 5.91 | 3.64 | 6.56 | 3.52 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 79.73 | 96.53 | 71.18 | 57.11 | 66.93 | Interest & Financial Charges | 13.77 | 16.13 | 19.33 | 23.56 | 19.92 | Profit before Depreciation & Tax | 65.96 | 80.40 | 51.85 | 33.55 | 47.01 | Depreciation | 28.60 | 30.01 | 29.51 | 29.97 | 21.43 | Profit Before Tax | 37.36 | 50.39 | 22.34 | 3.59 | 25.57 | Tax | 9.03 | 12.99 | 5.38 | 1.23 | 9.17 | Profit After Tax | 28.33 | 37.40 | 16.96 | 2.36 | 16.40 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.09 | -0.42 | P & L Balance brought forward | 145.25 | 117.02 | 114.97 | 113.92 | 103.43 | Appropriations | 1.72 | 9.17 | 14.90 | 1.55 | 5.49 | P & L Bal. carried down | 171.86 | 145.25 | 117.02 | 114.82 | 113.92 | Equity Dividend | 1.72 | 1.72 | 0.00 | 1.55 | 1.55 | 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 (%) | 10.00 | 10.00 | 10.00 | 0.00 | 9.00 | Earning Per Share (Rs.) | 16.49 | 21.77 | 9.87 | 1.37 | 9.55 | Book Value | 141.60 | 126.31 | 106.01 | 96.26 | 95.73 | Extraordinary Items | 3.36 | 7.37 | 4.17 | -1.37 | 8.58 |
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