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Date:04-May-2024 Time: 11:47 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 781.81 | 644.60 | 522.38 | 509.33 | 647.22 | Other Income | 8.79 | 7.15 | 10.26 | 6.20 | 16.24 | Stock Adjustments | -4.99 | 23.49 | 0.24 | -0.24 | 9.05 | Total Income | 785.61 | 675.24 | 532.88 | 515.29 | 672.51 | Raw Materials | 414.62 | 351.81 | 269.97 | 259.88 | 355.02 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 31.52 | 27.98 | 25.82 | 28.79 | 33.38 | Other Manufacturing Expenses | 56.64 | 48.43 | 36.53 | 35.69 | 45.80 | Employee Cost | 110.44 | 100.83 | 80.06 | 95.70 | 100.54 | Selling and Administration Expenses | 31.67 | 32.01 | 16.66 | 15.67 | 20.68 | Miscellaneous Expenses | 22.65 | 12.23 | 11.14 | 15.22 | 18.46 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 118.09 | 101.94 | 92.68 | 64.36 | 98.61 | Interest & Financial Charges | 17.08 | 17.92 | 17.89 | 21.60 | 18.41 | Profit before Depreciation & Tax | 101.01 | 84.02 | 74.79 | 42.76 | 80.20 | Depreciation | 31.61 | 30.36 | 25.15 | 27.45 | 27.08 | Profit Before Tax | 69.40 | 53.66 | 49.64 | 15.30 | 53.12 | Tax | 19.06 | 15.14 | 12.35 | 7.56 | 17.64 | Profit After Tax | 50.34 | 38.52 | 37.29 | 7.74 | 35.48 | Adjustment below Net Profit | -1.85 | -2.81 | 0.65 | -7.26 | -7.76 | P & L Balance brought forward | 292.67 | 256.96 | 219.02 | 218.54 | 190.81 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 341.16 | 292.67 | 256.96 | 219.02 | 218.54 | 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 (%) | 25.00 | 15.00 | 20.00 | 15.00 | 35.00 | Earning Per Share (Rs.) | 26.82 | 20.52 | 19.87 | 4.13 | 18.91 | Book Value | 211.86 | 186.10 | 163.97 | 142.08 | 142.89 | Extraordinary Items | 1.11 | 0.63 | 0.01 | 0.64 | 6.11 |
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