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Date:02-May-2024 Time: 3:28 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 537.66 | 576.71 | 514.62 | 320.23 | 301.84 | Other Income | 10.17 | 8.43 | 50.37 | 34.93 | 4.51 | Stock Adjustments | -14.26 | -3.19 | 7.36 | -6.21 | 7.98 | Total Income | 533.57 | 581.95 | 572.35 | 348.95 | 314.33 | Raw Materials | 322.44 | 374.31 | 344.04 | 170.60 | 189.76 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 4.17 | 3.78 | 3.39 | 3.41 | 3.50 | Other Manufacturing Expenses | 6.18 | 6.47 | 4.51 | 3.63 | 3.90 | Employee Cost | 47.67 | 43.75 | 35.89 | 33.79 | 30.26 | Selling and Administration Expenses | 81.16 | 76.40 | 87.29 | 59.53 | 48.10 | Miscellaneous Expenses | 0.26 | 0.00 | 9.17 | 40.16 | 8.96 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 71.70 | 77.25 | 88.07 | 37.84 | 29.84 | Interest & Financial Charges | 0.00 | 0.00 | 12.73 | 13.05 | 25.15 | Profit before Depreciation & Tax | 71.70 | 77.25 | 75.34 | 24.79 | 4.69 | Depreciation | 31.37 | 32.58 | 34.28 | 31.05 | 32.95 | Profit Before Tax | 40.32 | 44.67 | 41.06 | -6.27 | -28.26 | Tax | 11.36 | -4.32 | -13.21 | 1.96 | -1.15 | Profit After Tax | 28.96 | 48.99 | 54.27 | -8.23 | -27.11 | Adjustment below Net Profit | -0.46 | 0.24 | -0.10 | -0.47 | 0.07 | P & L Balance brought forward | 136.26 | 87.02 | 32.85 | 41.55 | 68.59 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 164.76 | 136.26 | 87.02 | 32.85 | 41.55 | 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.) | 21.67 | 36.65 | 43.97 | -6.67 | -21.97 | Book Value | 357.63 | 336.21 | 313.10 | 269.21 | 276.25 | Extraordinary Items | 0.00 | 0.00 | 23.44 | -6.85 | -8.96 |
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