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Date:02-May-2024 Time: 10:16 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 570.56 | 504.02 | 377.72 | 579.94 | 631.44 | Other Income | 11.54 | 167.91 | 28.45 | 34.31 | 25.71 | Stock Adjustments | 0.29 | -19.06 | -10.45 | -69.41 | -161.23 | Total Income | 582.39 | 652.87 | 395.72 | 544.84 | 495.92 | Raw Materials | 357.12 | 285.07 | 194.74 | 269.63 | 253.41 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 30.28 | 30.83 | 25.71 | 30.58 | 25.99 | Other Manufacturing Expenses | 45.01 | 40.86 | 39.16 | 47.85 | 45.58 | Employee Cost | 38.84 | 43.75 | 41.73 | 46.67 | 41.90 | Selling and Administration Expenses | 41.48 | 40.34 | 36.25 | 47.21 | 42.81 | Miscellaneous Expenses | 4.69 | 3.94 | 4.21 | 13.67 | 4.63 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 64.96 | 208.07 | 53.92 | 89.23 | 81.60 | Interest & Financial Charges | 10.89 | 11.94 | 13.16 | 12.50 | 11.01 | Profit before Depreciation & Tax | 54.07 | 196.13 | 40.76 | 76.73 | 70.59 | Depreciation | 29.75 | 31.55 | 31.19 | 37.62 | 27.84 | Profit Before Tax | 24.32 | 164.58 | 9.58 | 39.11 | 42.75 | Tax | 5.77 | 7.71 | 0.61 | 5.00 | 10.51 | Profit After Tax | 18.55 | 156.87 | 8.97 | 34.11 | 32.24 | Adjustment below Net Profit | -0.39 | 0.18 | 0.23 | -0.14 | -0.75 | P & L Balance brought forward | 266.73 | 117.53 | 108.33 | 94.77 | 71.13 | Appropriations | 15.70 | 7.85 | 0.00 | 20.42 | 7.85 | P & L Bal. carried down | 269.18 | 266.73 | 117.53 | 108.33 | 94.77 | Equity Dividend | 15.70 | 7.85 | 0.00 | 20.42 | 7.85 | 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 (%) | 25.00 | 50.00 | 25.00 | 40.00 | 25.00 | Earning Per Share (Rs.) | 1.18 | 9.99 | 0.57 | 2.17 | 2.05 | Book Value | 45.08 | 50.97 | 35.46 | 31.81 | 31.59 | Extraordinary Items | 2.13 | 140.37 | 14.97 | 3.71 | -0.17 |
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