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Date:06-May-2024 Time: 8:14 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 572.42 | 259.32 | 226.70 | 403.31 | 407.90 | Other Income | 0.91 | 0.17 | 1.46 | 1.89 | 2.96 | Stock Adjustments | 10.37 | 8.49 | 1.79 | 0.22 | 5.85 | Total Income | 583.70 | 267.98 | 229.95 | 405.42 | 416.71 | Raw Materials | 302.56 | 135.21 | 106.83 | 172.23 | 26.25 | Excise Duty | 89.86 | 46.33 | 45.75 | 80.96 | 85.55 | Power & Fuel Cost | 18.43 | 8.56 | 6.36 | 10.51 | 10.29 | Other Manufacturing Expenses | 15.57 | 7.55 | 4.91 | 8.24 | 153.17 | Employee Cost | 13.40 | 11.46 | 9.14 | 9.74 | 8.63 | Selling and Administration Expenses | 86.09 | 49.62 | 58.30 | 84.99 | 82.67 | Miscellaneous Expenses | 2.12 | 1.89 | 2.00 | 1.56 | 5.59 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 55.68 | 7.38 | -3.36 | 37.19 | 44.57 | Interest & Financial Charges | 9.09 | 9.40 | 11.71 | 8.62 | 7.87 | Profit before Depreciation & Tax | 46.59 | -2.02 | -15.07 | 28.57 | 36.70 | Depreciation | 9.01 | 8.98 | 5.72 | 4.76 | 4.70 | Profit Before Tax | 37.57 | -11.00 | -20.79 | 23.81 | 32.01 | Tax | 10.53 | -0.03 | -2.75 | 6.85 | 11.87 | Profit After Tax | 27.04 | -10.97 | -18.04 | 16.96 | 20.14 | Adjustment below Net Profit | 0.00 | 0.00 | -0.03 | -0.92 | -0.98 | P & L Balance brought forward | 118.12 | 129.09 | 147.13 | 135.96 | 120.92 | Appropriations | 1.81 | 0.00 | 0.00 | 4.87 | 4.13 | P & L Bal. carried down | 143.34 | 118.12 | 129.06 | 147.13 | 135.96 | Equity Dividend | 1.81 | 0.00 | 0.00 | 4.87 | 4.13 | 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 | 15.00 | Earning Per Share (Rs.) | 3.67 | -1.57 | -5.55 | 5.22 | 6.20 | Book Value | 49.26 | 44.42 | 93.61 | 99.17 | 95.74 | Extraordinary Items | 0.00 | -0.50 | 0.00 | 0.05 | 0.22 |
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