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Date:03-May-2024 Time: 2:56 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 811.96 | 610.42 | 776.29 | 57.16 | 2.48 | Other Income | 149.17 | 216.56 | 164.75 | 89.05 | 48.12 | Stock Adjustments | -141.59 | 14.01 | -76.65 | -1.68 | 0.00 | Total Income | 819.54 | 840.99 | 864.39 | 144.53 | 50.60 | Raw Materials | 493.20 | 476.29 | 490.58 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.22 | 0.24 | 0.33 | 0.00 | 0.00 | Other Manufacturing Expenses | 34.51 | 49.50 | 35.88 | 36.01 | 0.04 | Employee Cost | 42.36 | 36.62 | 35.35 | 4.57 | 5.24 | Selling and Administration Expenses | 23.44 | 35.52 | 37.74 | 5.24 | 2.99 | Miscellaneous Expenses | 19.34 | 16.00 | 27.69 | 37.26 | 1.44 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 206.48 | 226.83 | 236.82 | 61.45 | 40.90 | Interest & Financial Charges | 157.82 | 195.96 | 160.54 | 43.79 | 8.06 | Profit before Depreciation & Tax | 48.66 | 30.87 | 76.28 | 17.66 | 32.84 | Depreciation | 23.87 | 23.66 | 26.12 | 0.25 | 0.16 | Profit Before Tax | 24.79 | 7.22 | 50.16 | 17.41 | 32.68 | Tax | 6.42 | -8.08 | -19.28 | 4.49 | -7.60 | Profit After Tax | 18.37 | 15.30 | 69.44 | 12.92 | 40.28 | Adjustment below Net Profit | 0.22 | 9.57 | 0.19 | -0.61 | -21.06 | P & L Balance brought forward | 565.88 | 550.02 | 486.39 | 655.05 | 638.78 | Appropriations | 3.11 | 9.01 | 6.00 | 2.94 | 2.94 | P & L Bal. carried down | 581.36 | 565.88 | 550.02 | 664.42 | 655.05 | Equity Dividend | 2.98 | 8.83 | 5.89 | 2.94 | 2.94 | 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 (%) | 10.00 | 10.00 | 20.00 | 10.00 | 10.00 | Earning Per Share (Rs.) | 6.17 | 5.20 | 23.59 | 4.39 | 13.68 | Book Value | 747.97 | 1057.06 | 741.37 | 445.26 | 625.10 | Extraordinary Items | 0.28 | 32.56 | -9.15 | -27.32 | 0.00 |
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