|
|
|
Date:28-Apr-2024 Time: 1:14 PM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 623.62 | 606.64 | 347.54 | 411.64 | 483.64 | Other Income | 2.48 | 1.51 | 1.98 | 1.72 | 0.56 | Stock Adjustments | 20.32 | -10.22 | -25.98 | 16.61 | 19.77 | Total Income | 646.42 | 597.93 | 323.54 | 429.97 | 503.97 | Raw Materials | 484.31 | 434.93 | 220.61 | 307.86 | 348.54 | Excise Duty | 79.50 | 80.53 | 44.09 | 53.07 | 70.76 | Power & Fuel Cost | 14.75 | 14.53 | 8.70 | 10.59 | 10.70 | Other Manufacturing Expenses | 17.29 | 20.35 | 13.13 | 18.29 | 27.71 | Employee Cost | 6.55 | 5.64 | 3.91 | 4.43 | 5.25 | Selling and Administration Expenses | 13.85 | 13.03 | 10.57 | 10.95 | 13.49 | Miscellaneous Expenses | 1.24 | 3.43 | 4.14 | 29.00 | 3.76 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 28.92 | 25.48 | 18.39 | -4.23 | 23.77 | Interest & Financial Charges | 14.39 | 12.36 | 11.03 | 13.62 | 11.79 | Profit before Depreciation & Tax | 14.53 | 13.12 | 7.36 | -17.85 | 11.98 | Depreciation | 3.55 | 3.32 | 2.81 | 2.66 | 2.04 | Profit Before Tax | 10.98 | 9.81 | 4.56 | -20.50 | 9.94 | Tax | 0.66 | 0.62 | 0.54 | 1.07 | 3.38 | Profit After Tax | 10.32 | 9.19 | 4.02 | -21.57 | 6.56 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -3.19 | P & L Balance brought forward | 30.39 | 21.20 | 17.18 | 38.75 | 38.53 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 3.15 | P & L Bal. carried down | 40.70 | 30.39 | 21.20 | 17.18 | 38.76 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 2.65 | 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.) | 0.65 | 0.58 | 2.53 | -13.57 | 4.13 | Book Value | 5.54 | 4.89 | 43.02 | 40.82 | 54.26 | Extraordinary Items | 0.06 | 0.00 | 0.97 | 0.07 | -0.07 |
|
|
|
|
|
|
|
|
|
|