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Date:03-May-2024 Time: 11:22 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 627.06 | 1385.63 | 1046.82 | 1260.18 | 1151.70 | Other Income | 5.03 | 17.21 | 1.24 | 1.67 | 2.09 | Stock Adjustments | -8.12 | 0.14 | 32.65 | -9.94 | 40.23 | Total Income | 623.97 | 1402.98 | 1080.71 | 1251.91 | 1194.02 | Raw Materials | 368.56 | 804.84 | 621.52 | 692.88 | 699.70 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 12.73 | 23.54 | 22.94 | 29.07 | 28.76 | Other Manufacturing Expenses | 46.71 | 48.65 | 36.92 | 65.76 | 54.66 | Employee Cost | 73.39 | 93.68 | 88.76 | 107.59 | 95.15 | Selling and Administration Expenses | 56.79 | 234.97 | 188.94 | 180.95 | 167.76 | Miscellaneous Expenses | -1.37 | 2.90 | 3.90 | 2.32 | 2.25 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 67.16 | 194.40 | 117.73 | 173.34 | 145.74 | Interest & Financial Charges | 7.73 | 23.01 | 41.00 | 45.57 | 34.31 | Profit before Depreciation & Tax | 59.43 | 171.39 | 76.73 | 127.77 | 111.43 | Depreciation | 25.30 | 57.57 | 66.27 | 63.38 | 35.46 | Profit Before Tax | 34.13 | 113.82 | 10.46 | 64.39 | 75.97 | Tax | 7.92 | 28.25 | 3.08 | 16.73 | 27.19 | Profit After Tax | 26.21 | 85.57 | 7.38 | 47.66 | 48.78 | Adjustment below Net Profit | 0.43 | -0.07 | 2.56 | -6.05 | 0.48 | P & L Balance brought forward | 401.67 | 494.37 | 484.42 | 469.47 | 439.24 | Appropriations | 0.87 | 178.20 | 0.00 | 26.66 | 19.03 | P & L Bal. carried down | 427.44 | 401.67 | 494.36 | 484.42 | 469.47 | Equity Dividend | 0.00 | 0.00 | 0.00 | 21.66 | 10.83 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 2.23 | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 45.00 | 45.00 | Earning Per Share (Rs.) | 1.90 | 6.19 | 0.61 | 3.96 | 4.05 | Book Value | 32.94 | 31.41 | 52.97 | 52.19 | 50.84 | Extraordinary Items | 2.63 | 0.45 | -0.34 | -0.03 | 0.39 |
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