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Date:05-May-2024 Time: 6:03 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1210.62 | 704.93 | 327.98 | 681.34 | 572.63 | Other Income | 11.04 | 8.39 | 3.33 | 0.77 | 1.31 | Stock Adjustments | 101.36 | 26.13 | -46.72 | -17.82 | 62.09 | Total Income | 1323.02 | 739.45 | 284.59 | 664.29 | 636.03 | Raw Materials | 812.75 | 460.08 | 140.15 | 359.31 | 392.46 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 8.39 | 5.29 | 2.35 | 4.72 | 3.55 | Other Manufacturing Expenses | 86.43 | 59.45 | 27.57 | 52.69 | 33.15 | Employee Cost | 82.11 | 66.22 | 59.87 | 76.71 | 65.39 | Selling and Administration Expenses | 133.89 | 73.50 | 44.41 | 91.61 | 80.84 | Miscellaneous Expenses | 7.27 | 20.86 | 12.84 | 7.58 | 7.42 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 192.19 | 54.06 | -2.60 | 71.68 | 53.22 | Interest & Financial Charges | 6.01 | 4.84 | 5.79 | 10.02 | 4.47 | Profit before Depreciation & Tax | 186.18 | 49.22 | -8.39 | 61.66 | 48.75 | Depreciation | 29.00 | 19.45 | 20.42 | 21.50 | 8.15 | Profit Before Tax | 157.18 | 29.77 | -28.82 | 40.16 | 40.60 | Tax | 38.24 | 6.76 | -7.96 | 9.65 | 13.62 | Profit After Tax | 118.94 | 23.01 | -20.86 | 30.51 | 26.98 | Adjustment below Net Profit | 0.00 | 0.00 | 1.74 | 0.00 | 0.00 | P & L Balance brought forward | 102.05 | 79.04 | 98.07 | 68.90 | 43.22 | Appropriations | 5.35 | 0.00 | -0.09 | 1.35 | 1.29 | P & L Bal. carried down | 215.64 | 102.05 | 79.04 | 98.07 | 68.90 | Equity Dividend | 5.35 | 0.00 | 0.00 | 1.35 | 1.34 | 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 (%) | 175.00 | 40.00 | 0.00 | 0.00 | 25.00 | Earning Per Share (Rs.) | 50.16 | 10.27 | -9.32 | 13.64 | 12.08 | Book Value | 176.97 | 104.08 | 93.90 | 102.78 | 89.56 | Extraordinary Items | 0.16 | -7.97 | -0.43 | -0.12 | -0.29 |
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