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Date:29-Apr-2024 Time: 2:12 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 729.82 | 633.63 | 376.83 | 466.96 | 506.69 | Other Income | 3.20 | 1.60 | 2.96 | 11.65 | 8.90 | Stock Adjustments | -28.51 | 0.80 | 17.38 | -0.73 | 5.82 | Total Income | 704.51 | 636.03 | 397.17 | 477.88 | 521.41 | Raw Materials | 524.81 | 484.49 | 266.80 | 337.39 | 359.54 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 90.80 | 86.79 | 78.85 | 86.65 | 91.29 | Other Manufacturing Expenses | 21.35 | 18.85 | 15.63 | 17.36 | 15.95 | Employee Cost | 10.74 | 9.72 | 8.70 | 8.28 | 7.66 | Selling and Administration Expenses | 2.66 | 3.10 | 2.82 | 3.88 | 10.53 | Miscellaneous Expenses | 0.95 | 1.11 | 1.40 | 1.02 | 1.96 | Less: Preoperative Expenditure Capitalised | 0.03 | 0.08 | 0.54 | 0.18 | 0.00 | Profit before Interest, Depreciation & Tax | 53.23 | 32.04 | 23.51 | 23.46 | 34.47 | Interest & Financial Charges | 3.74 | 3.76 | 2.30 | 3.59 | 2.37 | Profit before Depreciation & Tax | 49.49 | 28.28 | 21.21 | 19.87 | 32.10 | Depreciation | 4.82 | 4.97 | 5.00 | 4.91 | 4.82 | Profit Before Tax | 44.67 | 23.31 | 16.22 | 14.96 | 27.28 | Tax | 11.37 | 5.59 | 3.73 | 3.23 | 9.70 | Profit After Tax | 33.30 | 17.72 | 12.49 | 11.73 | 17.58 | Adjustment below Net Profit | 0.03 | -0.11 | -0.01 | -0.58 | 0.00 | P & L Balance brought forward | 77.48 | 60.45 | 48.55 | 38.12 | 20.54 | Appropriations | 1.15 | 0.58 | 0.58 | 0.12 | 0.00 | P & L Bal. carried down | 109.67 | 77.48 | 60.45 | 49.16 | 38.12 | Equity Dividend | 1.15 | 0.58 | 0.58 | 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 | 0.12 | 0.00 | Equity Dividend (%) | 10.00 | 5.00 | 5.00 | 5.00 | 10.00 | Earning Per Share (Rs.) | 28.89 | 15.37 | 10.83 | 10.18 | 30.51 | Book Value | 205.86 | 155.15 | 138.25 | 97.97 | 176.79 | Extraordinary Items | 0.09 | 0.09 | 0.21 | 7.15 | 0.01 |
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