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Date:03-May-2024 Time: 1:08 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1090.80 | 896.30 | 681.16 | 697.96 | 671.63 | Other Income | 7.80 | 4.68 | 11.18 | 13.51 | 16.72 | Stock Adjustments | 8.32 | 12.57 | -4.18 | 4.00 | -0.78 | Total Income | 1106.92 | 913.55 | 688.16 | 715.47 | 687.57 | Raw Materials | 680.24 | 576.80 | 434.97 | 439.84 | 430.42 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 15.75 | 13.40 | 10.58 | 12.02 | 12.01 | Other Manufacturing Expenses | 9.67 | 8.39 | 10.31 | 9.60 | 10.63 | Employee Cost | 96.92 | 94.81 | 76.74 | 75.56 | 70.04 | Selling and Administration Expenses | 99.58 | 85.92 | 56.20 | 61.20 | 61.84 | Miscellaneous Expenses | 10.09 | 8.73 | 5.37 | 6.58 | 7.51 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 194.67 | 125.50 | 93.99 | 110.67 | 95.12 | Interest & Financial Charges | 0.50 | 0.61 | 1.75 | 0.85 | 0.28 | Profit before Depreciation & Tax | 194.17 | 124.89 | 92.24 | 109.82 | 94.84 | Depreciation | 11.88 | 11.33 | 11.71 | 12.58 | 10.70 | Profit Before Tax | 182.29 | 113.56 | 80.53 | 97.24 | 84.14 | Tax | 46.61 | 29.25 | 21.24 | 25.83 | 26.55 | Profit After Tax | 135.68 | 84.31 | 59.29 | 71.41 | 57.59 | Adjustment below Net Profit | 0.44 | 0.74 | -0.82 | -0.25 | -0.38 | P & L Balance brought forward | 168.61 | 183.61 | 262.14 | 190.98 | 302.65 | Appropriations | 120.07 | 100.05 | 137.00 | 0.00 | 168.88 | P & L Bal. carried down | 184.66 | 168.61 | 183.61 | 262.14 | 190.98 | Equity Dividend | 120.07 | 100.05 | 137.00 | 0.00 | 140.07 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 28.81 | Equity Dividend (%) | 780.00 | 600.00 | 440.00 | 700.00 | 900.00 | Earning Per Share (Rs.) | 88.16 | 54.78 | 38.53 | 46.40 | 37.42 | Book Value | 169.12 | 158.69 | 168.43 | 219.46 | 173.22 | Extraordinary Items | 1.59 | 0.61 | 0.97 | 0.46 | 0.50 |
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