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Date:07-May-2024 Time: 9:27 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 714.33 | 544.78 | 402.06 | 563.09 | 546.52 | Other Income | 7.13 | 3.88 | 6.78 | 4.57 | 4.00 | Stock Adjustments | 0.00 | -0.13 | -0.46 | 3.62 | 0.28 | Total Income | 721.46 | 548.53 | 408.38 | 571.28 | 550.80 | Raw Materials | 0.00 | 0.10 | 0.30 | 1.49 | 1.45 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 15.42 | 12.90 | 9.23 | 10.34 | 11.02 | Other Manufacturing Expenses | 452.71 | 340.38 | 254.56 | 173.31 | 162.17 | Employee Cost | 116.71 | 102.20 | 82.49 | 102.40 | 97.16 | Selling and Administration Expenses | 30.73 | 18.88 | 14.87 | 211.16 | 206.86 | Miscellaneous Expenses | 4.99 | 3.03 | 5.11 | 5.77 | 4.02 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 100.92 | 71.06 | 41.83 | 66.81 | 68.12 | Interest & Financial Charges | 18.59 | 11.17 | 12.27 | 12.51 | 11.00 | Profit before Depreciation & Tax | 82.33 | 59.89 | 29.56 | 54.30 | 57.12 | Depreciation | 29.47 | 21.08 | 20.65 | 22.33 | 20.07 | Profit Before Tax | 52.87 | 38.81 | 8.91 | 31.97 | 37.05 | Tax | 13.18 | 6.23 | 1.82 | 11.54 | 16.36 | Profit After Tax | 39.69 | 32.58 | 7.09 | 20.43 | 20.69 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.32 | -0.37 | P & L Balance brought forward | 130.88 | 98.31 | 90.96 | 70.16 | 49.85 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 170.57 | 130.88 | 98.05 | 90.27 | 70.16 | 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 (%) | 45.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 2.96 | 2.46 | 5.35 | 15.43 | 15.63 | Book Value | 25.28 | 22.26 | 192.81 | 187.41 | 0.00 | Extraordinary Items | 0.92 | -0.37 | 0.75 | -0.06 | -1.18 |
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