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Date:28-Apr-2024 Time: 1:06 AM |
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(Rs. In Crores) | Particulars | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Mar 2019 | Sales Turnover | 663.49 | 450.53 | 235.20 | 266.76 | 474.49 | Other Income | 8.42 | 2.38 | 1.39 | 32.02 | 14.73 | Stock Adjustments | 12.12 | -4.53 | -3.12 | 3.22 | 22.05 | Total Income | 684.03 | 448.38 | 233.47 | 302.00 | 511.27 | Raw Materials | 415.91 | 261.18 | 122.63 | 143.67 | 285.38 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 54.17 | 33.35 | 21.87 | 24.20 | 37.64 | Other Manufacturing Expenses | 83.34 | 52.80 | 35.02 | 57.68 | 84.34 | Employee Cost | 42.93 | 34.78 | 32.40 | 27.93 | 37.05 | Selling and Administration Expenses | 32.91 | 25.88 | 19.36 | 19.70 | 18.16 | Miscellaneous Expenses | 0.63 | 0.78 | 0.51 | 0.75 | 9.15 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 54.14 | 39.61 | 1.68 | 28.06 | 39.53 | Interest & Financial Charges | 16.17 | 2.98 | 12.54 | 5.16 | 4.52 | Profit before Depreciation & Tax | 37.97 | 36.63 | -10.86 | 22.90 | 35.01 | Depreciation | 28.40 | 19.15 | 21.77 | 17.76 | 21.34 | Profit Before Tax | 9.57 | 17.48 | -32.63 | 5.15 | 13.67 | Tax | 5.86 | 1.20 | -1.27 | 2.42 | 0.94 | Profit After Tax | 3.71 | 16.28 | -31.36 | 2.73 | 12.73 | Adjustment below Net Profit | 0.00 | 2.09 | 1.61 | 0.00 | -2.07 | P & L Balance brought forward | 10.51 | -7.86 | 21.88 | 19.16 | 14.01 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 14.22 | 10.51 | -7.86 | 21.88 | 24.68 | 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.) | 2.06 | 9.06 | -17.45 | 2.13 | 7.85 | Book Value | 114.27 | 111.96 | 101.46 | 107.29 | 79.57 | Extraordinary Items | -0.24 | -0.68 | -0.12 | 26.37 | 10.42 |
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