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Date:28-Apr-2024 Time: 12:33 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1151.96 | 988.09 | 856.58 | 751.84 | 724.43 | Other Income | 33.28 | 42.50 | 23.13 | 36.02 | 129.94 | Stock Adjustments | 12.34 | 39.47 | 2.48 | 12.44 | 14.20 | Total Income | 1197.58 | 1070.06 | 882.19 | 800.30 | 868.57 | Raw Materials | 629.18 | 537.62 | 427.47 | 391.29 | 397.43 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 76.07 | 58.40 | 37.31 | 34.65 | 37.44 | Other Manufacturing Expenses | 38.53 | 36.51 | 28.76 | 25.73 | 25.70 | Employee Cost | 132.70 | 124.62 | 104.17 | 100.38 | 88.94 | Selling and Administration Expenses | 63.98 | 62.17 | 78.98 | 69.66 | 63.48 | Miscellaneous Expenses | 28.40 | 16.22 | 1.87 | 0.62 | 0.39 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 228.73 | 234.52 | 203.63 | 177.98 | 255.18 | Interest & Financial Charges | 92.17 | 95.55 | 100.22 | 107.48 | 92.20 | Profit before Depreciation & Tax | 136.56 | 138.97 | 103.41 | 70.50 | 162.98 | Depreciation | 57.36 | 130.97 | 87.29 | 90.06 | 104.05 | Profit Before Tax | 79.20 | 7.99 | 16.12 | -19.56 | 58.93 | Tax | 36.73 | 13.70 | 20.52 | 1.23 | 20.35 | Profit After Tax | 42.47 | -5.71 | -4.40 | -20.79 | 38.58 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -3.96 | P & L Balance brought forward | -80.16 | -74.45 | -70.05 | -49.26 | -83.89 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | -37.69 | -80.16 | -74.45 | -70.05 | -49.26 | Equity Dividend | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 7.10 | -0.95 | -0.74 | -3.48 | 7.99 | Book Value | 82.26 | 72.91 | 71.55 | 70.15 | 72.58 | Extraordinary Items | -13.39 | -3.13 | 0.00 | 0.07 | 65.91 |
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