|
|
|
Date:03-May-2024 Time: 6:11 PM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1262.46 | 1098.42 | 778.44 | 766.52 | 1070.63 | Other Income | 11.84 | 36.96 | 5.06 | 12.82 | 1.45 | Stock Adjustments | 103.92 | 72.81 | 15.76 | -80.29 | -25.57 | Total Income | 1378.22 | 1208.19 | 799.26 | 699.05 | 1046.51 | Raw Materials | 1148.10 | 947.63 | 605.30 | 518.47 | 905.14 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 7.01 | 7.22 | 5.43 | 5.22 | 6.10 | Other Manufacturing Expenses | 35.70 | 40.97 | 33.83 | 25.29 | 36.04 | Employee Cost | 6.89 | 6.32 | 5.34 | 3.82 | 3.35 | Selling and Administration Expenses | 70.36 | 71.08 | 83.90 | 78.03 | 52.24 | Miscellaneous Expenses | 12.73 | 13.06 | 1.84 | 3.33 | 0.52 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 97.44 | 121.91 | 63.61 | 64.90 | 43.12 | Interest & Financial Charges | 19.16 | 12.73 | 11.64 | 14.48 | 15.85 | Profit before Depreciation & Tax | 78.28 | 109.18 | 51.97 | 50.42 | 27.27 | Depreciation | 3.68 | 3.02 | 2.81 | 2.91 | 2.15 | Profit Before Tax | 74.60 | 106.16 | 49.16 | 47.51 | 25.12 | Tax | 21.04 | 27.32 | 12.53 | 11.35 | 8.87 | Profit After Tax | 53.56 | 78.84 | 36.63 | 36.16 | 16.25 | Adjustment below Net Profit | 0.03 | 0.03 | 0.03 | -0.38 | -0.38 | P & L Balance brought forward | 178.65 | 115.69 | 88.75 | 54.82 | 40.79 | Appropriations | 2.70 | 15.90 | 9.72 | 1.84 | 1.84 | P & L Bal. carried down | 229.54 | 178.65 | 115.69 | 88.75 | 54.82 | Equity Dividend | 2.70 | 15.90 | 9.72 | 1.84 | 1.84 | 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 (%) | 22.50 | 462.50 | 200.00 | 50.00 | 50.00 | Earning Per Share (Rs.) | 8.93 | 13.14 | 92.96 | 98.01 | 44.03 | Book Value | 42.19 | 33.71 | 347.33 | 270.42 | 178.41 | Extraordinary Items | -0.14 | -0.18 | 0.02 | 0.00 | 0.63 |
|
|
|
|
|
|
|
|
|
|