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Date:29-Apr-2024 Time: 2:17 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1777.19 | 1530.34 | 1297.13 | 1384.41 | 1390.31 | Other Income | 27.89 | 9.90 | 18.52 | 13.40 | 43.46 | Stock Adjustments | 62.69 | -15.90 | 16.25 | -37.88 | -35.80 | Total Income | 1867.77 | 1524.34 | 1331.90 | 1359.93 | 1397.97 | Raw Materials | 1271.23 | 1065.52 | 912.53 | 945.16 | 965.25 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 8.06 | 8.56 | 6.49 | 6.87 | 7.97 | Other Manufacturing Expenses | 15.75 | 15.68 | 14.46 | 16.69 | 13.92 | Employee Cost | 235.88 | 210.37 | 184.74 | 209.50 | 199.75 | Selling and Administration Expenses | 127.81 | 113.97 | 98.16 | 106.37 | 98.93 | Miscellaneous Expenses | 13.82 | 16.87 | 46.27 | 34.99 | 66.37 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 195.20 | 93.39 | 69.27 | 40.33 | 45.80 | Interest & Financial Charges | 53.04 | 48.49 | 48.20 | 48.08 | 44.38 | Profit before Depreciation & Tax | 142.16 | 44.90 | 21.07 | -7.75 | 1.42 | Depreciation | 18.54 | 17.27 | 22.09 | 21.83 | 25.79 | Profit Before Tax | 123.62 | 27.62 | -1.01 | -29.58 | -24.37 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit After Tax | 123.62 | 27.62 | -1.01 | -29.58 | -24.37 | Adjustment below Net Profit | -8.67 | 4.96 | 3.15 | -9.65 | -6.06 | P & L Balance brought forward | -323.99 | -356.57 | -358.71 | -319.49 | -289.06 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | -209.04 | -323.99 | -356.57 | -358.71 | -319.49 | 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.) | 5.17 | 1.16 | -0.04 | -1.24 | 0.00 | Book Value | 1.95 | -2.86 | -4.22 | -4.31 | -2.67 | Extraordinary Items | 15.15 | -2.62 | -12.78 | 1.60 | -26.66 |
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