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Date:06-May-2024 Time: 10:54 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2068.25 | 1178.35 | 995.75 | 125.74 | 215.80 | Other Income | 5.09 | 3.39 | 1.83 | 9.84 | 125.33 | Stock Adjustments | 5.61 | 20.04 | -1.99 | 20.90 | 2.52 | Total Income | 2078.95 | 1201.78 | 995.59 | 156.48 | 343.65 | Raw Materials | 1580.08 | 916.89 | 739.63 | 120.72 | 180.46 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 33.51 | 25.18 | 23.70 | 2.21 | 2.59 | Other Manufacturing Expenses | 119.76 | 77.70 | 68.08 | 7.21 | 10.86 | Employee Cost | 41.17 | 33.80 | 26.20 | 9.02 | 6.79 | Selling and Administration Expenses | 33.81 | 27.44 | 25.57 | 4.11 | 4.89 | Miscellaneous Expenses | 11.59 | 3.25 | 4.24 | 1.28 | 16.87 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 259.02 | 117.54 | 108.16 | 11.93 | 121.19 | Interest & Financial Charges | 28.89 | 18.17 | 21.12 | 6.17 | 22.14 | Profit before Depreciation & Tax | 230.13 | 99.37 | 87.04 | 5.76 | 99.05 | Depreciation | 24.94 | 23.35 | 21.14 | 8.32 | 10.38 | Profit Before Tax | 205.20 | 76.02 | 65.90 | -2.56 | 88.67 | Tax | 79.82 | 25.99 | 12.40 | -2.42 | 0.00 | Profit After Tax | 125.38 | 50.03 | 53.50 | -0.14 | 88.67 | Adjustment below Net Profit | -0.10 | 0.02 | -0.47 | -0.27 | -0.01 | P & L Balance brought forward | 278.12 | 228.08 | 175.04 | -171.02 | -259.68 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 403.40 | 278.12 | 228.08 | -171.43 | -171.02 | 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 (%) | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 3.24 | 1.29 | 1.38 | -0.02 | 9.91 | Book Value | 20.87 | 17.64 | 16.34 | 10.67 | 9.71 | Extraordinary Items | 0.26 | 0.11 | 0.00 | 6.56 | 108.28 |
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