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Date:03-May-2024 Time: 5:15 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 429.22 | 128.60 | 38.42 | 270.87 | 282.04 | Other Income | 23.20 | 4.70 | 6.29 | 30.93 | 9.62 | Stock Adjustments | 0.60 | 0.29 | -0.35 | 0.36 | -0.26 | Total Income | 453.02 | 133.59 | 44.36 | 302.16 | 291.40 | Raw Materials | 44.76 | 13.99 | 4.37 | 29.00 | 29.69 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 8.32 | 4.30 | 2.91 | 8.60 | 8.43 | Other Manufacturing Expenses | 68.10 | 37.00 | 19.56 | 51.65 | 46.78 | Employee Cost | 51.16 | 32.52 | 25.46 | 40.41 | 38.11 | Selling and Administration Expenses | 40.55 | 17.21 | 11.07 | 33.12 | 39.63 | Miscellaneous Expenses | 4.20 | 2.24 | 3.14 | 3.12 | 3.71 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 235.94 | 26.33 | -22.15 | 136.26 | 125.05 | Interest & Financial Charges | 1.60 | 0.68 | 0.62 | 1.90 | 1.50 | Profit before Depreciation & Tax | 234.34 | 25.65 | -22.77 | 134.36 | 123.55 | Depreciation | 35.23 | 38.41 | 43.66 | 41.77 | 39.51 | Profit Before Tax | 199.11 | -12.75 | -66.42 | 92.58 | 84.03 | Tax | 50.21 | -3.27 | -16.49 | 27.80 | 28.62 | Profit After Tax | 148.90 | -9.48 | -49.93 | 64.78 | 55.41 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 540.87 | 550.35 | 600.28 | 566.51 | 526.91 | Appropriations | 0.00 | 0.00 | 0.00 | 31.01 | 15.82 | P & L Bal. carried down | 689.77 | 540.87 | 550.35 | 600.28 | 566.51 | Equity Dividend | 0.00 | 0.00 | 0.00 | 20.35 | 8.48 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 4.18 | 1.80 | Equity Dividend (%) | 25.00 | 0.00 | 0.00 | 18.00 | 18.00 | Earning Per Share (Rs.) | 26.33 | -1.68 | -8.83 | 11.46 | 9.81 | Book Value | 167.90 | 141.59 | 143.19 | 151.97 | 144.85 | Extraordinary Items | 5.32 | 1.14 | 1.16 | 17.61 | 2.87 |
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