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Date:04-May-2024 Time: 7:07 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 609.97 | 547.52 | 474.50 | 371.50 | 320.31 | Other Income | 13.28 | 8.83 | 5.23 | 12.16 | 7.51 | Stock Adjustments | -13.16 | -12.16 | -11.33 | 4.42 | 1.30 | Total Income | 610.09 | 544.19 | 468.40 | 388.08 | 329.12 | Raw Materials | 237.44 | 217.09 | 178.25 | 112.50 | 100.47 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.59 | 2.27 | 1.95 | 2.11 | 2.54 | Other Manufacturing Expenses | 23.07 | 23.67 | 15.18 | 32.48 | 28.81 | Employee Cost | 48.21 | 42.99 | 38.66 | 37.71 | 28.10 | Selling and Administration Expenses | 238.11 | 201.14 | 169.35 | 147.91 | 116.13 | Miscellaneous Expenses | 0.57 | 0.52 | 2.60 | 1.39 | 0.52 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 60.12 | 56.50 | 62.39 | 53.97 | 52.55 | Interest & Financial Charges | 23.14 | 24.30 | 25.93 | 25.52 | 27.40 | Profit before Depreciation & Tax | 36.98 | 32.20 | 36.46 | 28.45 | 25.15 | Depreciation | 7.62 | 5.65 | 6.38 | 5.36 | 2.41 | Profit Before Tax | 29.35 | 26.55 | 30.08 | 23.09 | 22.74 | Tax | 9.12 | 7.53 | 7.44 | 7.48 | 7.84 | Profit After Tax | 20.23 | 19.02 | 22.64 | 15.61 | 14.90 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.61 | -0.61 | P & L Balance brought forward | 138.49 | 120.51 | 97.87 | 85.87 | 74.57 | Appropriations | 1.04 | 1.04 | 0.00 | 2.99 | 2.99 | P & L Bal. carried down | 157.69 | 138.49 | 120.51 | 97.87 | 85.87 | Equity Dividend | 1.04 | 1.04 | 0.00 | 2.99 | 2.99 | 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 (%) | 10.00 | 8.00 | 8.00 | 5.00 | 18.00 | Earning Per Share (Rs.) | 15.56 | 14.63 | 17.41 | 12.00 | 11.46 | Book Value | 174.91 | 160.45 | 146.51 | 129.32 | 120.57 | Extraordinary Items | -0.02 | 0.01 | 0.02 | -0.67 | -0.11 |
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