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Date:04-May-2024 Time: 9:33 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 535.05 | 368.01 | 305.18 | 479.67 | 548.05 | Other Income | 3.19 | 1.88 | 1.29 | 1.75 | 1.70 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 538.24 | 369.89 | 306.47 | 481.42 | 549.75 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.29 | 1.00 | 0.95 | 1.75 | 1.66 | Other Manufacturing Expenses | 369.00 | 237.53 | 209.79 | 309.35 | 299.96 | Employee Cost | 82.76 | 65.70 | 57.25 | 65.28 | 54.15 | Selling and Administration Expenses | 26.78 | 18.76 | 13.60 | 20.53 | 24.25 | Miscellaneous Expenses | 10.97 | 9.00 | 10.18 | 18.58 | 6.69 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 47.44 | 37.89 | 14.70 | 65.93 | 163.02 | Interest & Financial Charges | 29.69 | 24.74 | 26.97 | 23.41 | 25.64 | Profit before Depreciation & Tax | 17.75 | 13.15 | -12.27 | 42.52 | 137.38 | Depreciation | 5.19 | 6.62 | 7.22 | 7.46 | 5.53 | Profit Before Tax | 12.55 | 6.54 | -19.49 | 35.06 | 131.84 | Tax | 5.27 | 0.09 | -0.24 | 11.27 | 45.73 | Profit After Tax | 7.28 | 6.45 | -19.25 | 23.79 | 86.11 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.98 | -0.87 | P & L Balance brought forward | 393.44 | 387.00 | 406.24 | 387.92 | 306.89 | Appropriations | 0.00 | 0.00 | 0.00 | 4.49 | 4.21 | P & L Bal. carried down | 400.73 | 393.44 | 387.00 | 406.24 | 387.92 | Equity Dividend | 0.00 | 0.00 | 0.00 | 4.49 | 4.21 | 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 | 16.50 | Earning Per Share (Rs.) | 2.68 | 2.37 | -7.08 | 8.75 | 31.68 | Book Value | 219.17 | 216.15 | 213.84 | 220.60 | 213.46 | Extraordinary Items | -1.30 | -1.17 | -0.30 | -7.21 | -0.04 |
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