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Date:02-May-2024 Time: 1:39 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1402.89 | 1762.87 | 1121.80 | 1104.43 | 1306.94 | Other Income | 36.68 | 8.92 | 3.05 | 3.44 | 5.49 | Stock Adjustments | 68.09 | 90.51 | -11.94 | 22.82 | 12.32 | Total Income | 1507.66 | 1862.30 | 1112.91 | 1130.69 | 1324.75 | Raw Materials | 959.19 | 1168.10 | 639.68 | 682.72 | 850.85 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 98.41 | 98.88 | 71.57 | 82.08 | 77.72 | Other Manufacturing Expenses | 141.19 | 130.82 | 92.97 | 98.48 | 91.12 | Employee Cost | 176.51 | 163.71 | 129.13 | 121.17 | 107.78 | Selling and Administration Expenses | 52.96 | 86.42 | 52.54 | 40.76 | 58.46 | Miscellaneous Expenses | 3.72 | 6.34 | 15.93 | 16.76 | 19.17 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 75.67 | 208.00 | 111.09 | 88.72 | 119.65 | Interest & Financial Charges | 40.54 | 39.51 | 35.03 | 36.91 | 39.23 | Profit before Depreciation & Tax | 35.13 | 168.49 | 76.06 | 51.81 | 80.42 | Depreciation | 36.58 | 37.04 | 43.07 | 52.13 | 57.39 | Profit Before Tax | -1.45 | 131.45 | 32.99 | -0.32 | 23.03 | Tax | -2.68 | 40.19 | 5.47 | -4.58 | -2.70 | Profit After Tax | 1.23 | 91.26 | 27.52 | 4.26 | 25.73 | Adjustment below Net Profit | 0.00 | 0.00 | 0.21 | -0.01 | 0.14 | P & L Balance brought forward | 242.17 | 154.52 | 127.00 | 123.61 | 100.78 | Appropriations | 4.82 | 3.61 | 0.21 | 0.86 | 3.04 | P & L Bal. carried down | 238.59 | 242.17 | 154.52 | 127.00 | 123.61 | Equity Dividend | 4.82 | 3.61 | 0.00 | 0.72 | 2.41 | 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 | 100.00 | 75.00 | 0.00 | 15.00 | Earning Per Share (Rs.) | 2.56 | 189.48 | 57.10 | 8.84 | 53.38 | Book Value | 691.82 | 699.76 | 517.43 | 459.90 | 452.57 | Extraordinary Items | -0.16 | -0.34 | 0.00 | 0.00 | 0.00 |
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