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Date:02-May-2024 Time: 7:33 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1210.24 | 1317.02 | 1373.11 | 1457.61 | 1547.41 | Other Income | 28.54 | 15.02 | 33.99 | 24.36 | 14.25 | Stock Adjustments | 0.37 | -6.75 | 3.69 | -10.18 | -13.92 | Total Income | 1239.15 | 1325.29 | 1410.79 | 1471.79 | 1547.74 | Raw Materials | 177.64 | 220.60 | 264.64 | 258.97 | 340.44 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 30.35 | 31.37 | 31.86 | 0.00 | 37.99 | Other Manufacturing Expenses | 205.58 | 248.25 | 241.15 | 0.00 | 67.94 | Employee Cost | 129.07 | 139.19 | 136.52 | 134.32 | 140.26 | Selling and Administration Expenses | 330.77 | 321.01 | 302.99 | 0.00 | 209.80 | Miscellaneous Expenses | 53.57 | 28.27 | 21.37 | 649.43 | 521.21 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 312.17 | 336.61 | 412.26 | 429.08 | 230.10 | Interest & Financial Charges | 121.56 | 230.99 | 113.96 | 111.11 | 68.64 | Profit before Depreciation & Tax | 190.61 | 105.62 | 298.30 | 317.97 | 161.46 | Depreciation | 172.46 | 187.07 | 197.20 | 193.56 | 93.66 | Profit Before Tax | 18.15 | -81.45 | 101.11 | 124.42 | 67.81 | Tax | 3.27 | 7.17 | 31.02 | 34.53 | 25.59 | Profit After Tax | 14.88 | -88.62 | 70.09 | 89.89 | 42.22 | Adjustment below Net Profit | 0.27 | 0.25 | -0.06 | -89.89 | -0.51 | P & L Balance brought forward | 116.02 | 271.43 | 201.40 | 0.00 | 142.91 | Appropriations | 0.00 | 67.04 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 131.16 | 116.02 | 271.43 | 0.00 | 184.61 | Equity Dividend | 0.00 | 12.04 | 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 | 10.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 1.23 | -7.37 | 5.91 | 7.58 | 3.51 | Book Value | 47.78 | 45.92 | 53.53 | 47.43 | 45.05 | Extraordinary Items | -1.19 | -0.29 | 0.81 | 0.00 | -2.69 |
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