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Date:29-Apr-2024 Time: 7:08 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 1109.87 | 1153.76 | 1240.25 | 1195.48 | 1009.34 | | Other Income | 121.02 | 121.70 | 190.28 | 187.77 | 76.27 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1230.89 | 1275.46 | 1430.53 | 1383.25 | 1085.61 | | Raw Materials | 0.00 | 0.00 | 22.39 | 9.53 | 7.86 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 6.12 | 6.18 | 6.05 | 7.24 | 7.03 | | Other Manufacturing Expenses | 782.47 | 786.95 | 799.99 | 792.32 | 743.62 | | Employee Cost | 63.20 | 62.34 | 59.83 | 59.74 | 60.91 | | Selling and Administration Expenses | 123.54 | 116.63 | 110.78 | 118.25 | 92.77 | | Miscellaneous Expenses | 5.56 | 21.23 | 22.98 | 74.87 | 191.58 | | Less: Preoperative Expenditure Capitalised | 0.00 | -1.94 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 250.00 | 280.19 | 408.51 | 321.31 | -18.16 | | Interest & Financial Charges | 1.38 | 0.93 | 3.27 | 31.03 | 55.65 | | Profit before Depreciation & Tax | 248.62 | 279.26 | 405.24 | 290.28 | -73.81 | | Depreciation | 76.96 | 89.73 | 158.73 | 166.39 | 145.27 | | Profit Before Tax | 171.67 | 189.54 | 246.52 | 123.89 | -219.08 | | Tax | -111.64 | 0.00 | 0.62 | 37.59 | 0.00 | | Profit After Tax | 283.31 | 189.54 | 245.90 | 86.30 | -219.08 | | Adjustment below Net Profit | 0.78 | -1.51 | 0.09 | -0.55 | 0.92 | | P & L Balance brought forward | -754.99 | -943.01 | -1189.01 | -1275.88 | -1066.05 | | Appropriations | 0.00 | 0.00 | 0.00 | -1.12 | -8.34 | | P & L Bal. carried down | -470.90 | -754.99 | -943.01 | -1189.01 | -1275.88 | | 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.) | 5.94 | 3.98 | 5.16 | 1.81 | 0.00 | | Book Value | 72.09 | 65.88 | 61.79 | 57.03 | 55.24 | | Extraordinary Items | 72.85 | 106.71 | 28.73 | 20.66 | -145.63 |
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