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Date:03-May-2024 Time: 7:37 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 675.21 | 649.13 | 387.95 | 359.74 | 447.50 | Other Income | 20.77 | 10.99 | 4.88 | 19.88 | 14.32 | Stock Adjustments | 3.91 | 5.05 | -13.55 | 14.08 | -1.69 | Total Income | 699.89 | 665.17 | 379.28 | 393.70 | 460.13 | Raw Materials | 525.41 | 474.94 | 257.59 | 265.31 | 325.10 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 45.22 | 37.70 | 25.23 | 30.00 | 30.02 | Other Manufacturing Expenses | 28.55 | 25.64 | 18.91 | 16.24 | 15.93 | Employee Cost | 38.87 | 35.77 | 29.10 | 30.33 | 25.03 | Selling and Administration Expenses | 16.21 | 15.53 | 10.80 | 19.36 | 17.60 | Miscellaneous Expenses | 6.00 | 5.23 | 8.08 | 5.61 | 8.34 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 39.62 | 70.35 | 29.58 | 26.86 | 38.11 | Interest & Financial Charges | 9.50 | 9.13 | 12.47 | 12.14 | 6.42 | Profit before Depreciation & Tax | 30.12 | 61.22 | 17.11 | 14.72 | 31.69 | Depreciation | 21.19 | 21.12 | 22.14 | 21.15 | 20.05 | Profit Before Tax | 8.93 | 40.11 | -5.03 | -6.43 | 11.64 | Tax | 3.00 | 15.12 | -1.36 | -5.61 | 3.07 | Profit After Tax | 5.93 | 24.99 | -3.67 | -0.82 | 8.57 | Adjustment below Net Profit | 0.06 | 0.09 | 0.30 | -1.08 | 10.47 | P & L Balance brought forward | 589.49 | 564.42 | 567.79 | 572.96 | 560.47 | Appropriations | 4.37 | 0.00 | 0.00 | 3.28 | 6.55 | P & L Bal. carried down | 591.11 | 589.49 | 564.42 | 567.79 | 572.96 | Equity Dividend | 4.37 | 0.00 | 0.00 | 3.28 | 6.55 | 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 | 20.00 | 0.00 | 0.00 | 15.00 | Earning Per Share (Rs.) | 1.36 | 5.72 | -0.84 | -0.19 | 1.96 | Book Value | 146.56 | 146.18 | 140.45 | 141.14 | 142.55 | Extraordinary Items | 6.49 | 0.03 | -3.81 | -0.32 | -1.45 |
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