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Date:15-May-2024 Time: 3:02 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 874.83 | 878.31 | 580.49 | 448.43 | 606.66 | Other Income | 1.41 | 3.60 | 0.58 | 4.61 | 1.06 | Stock Adjustments | 32.30 | 9.55 | 7.80 | 10.98 | -14.77 | Total Income | 908.54 | 891.46 | 588.87 | 464.02 | 592.95 | Raw Materials | 657.13 | 564.90 | 392.30 | 307.12 | 419.15 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 24.66 | 25.25 | 19.60 | 17.14 | 17.21 | Other Manufacturing Expenses | 49.08 | 57.76 | 33.20 | 33.44 | 33.11 | Employee Cost | 34.33 | 31.12 | 26.01 | 25.17 | 22.73 | Selling and Administration Expenses | 63.69 | 74.34 | 53.35 | 46.63 | 53.00 | Miscellaneous Expenses | 6.52 | 22.76 | 0.95 | 6.00 | 6.19 | Less: Preoperative Expenditure Capitalised | 0.25 | 0.00 | 0.15 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 73.38 | 115.32 | 63.62 | 28.53 | 41.56 | Interest & Financial Charges | 8.64 | 10.56 | 2.13 | 2.77 | 7.91 | Profit before Depreciation & Tax | 64.74 | 104.76 | 61.49 | 25.76 | 33.65 | Depreciation | 9.88 | 10.83 | 4.84 | 3.92 | 3.12 | Profit Before Tax | 54.86 | 93.93 | 56.65 | 21.84 | 30.53 | Tax | 13.93 | 23.89 | 14.54 | 4.17 | 11.14 | Profit After Tax | 40.93 | 70.04 | 42.11 | 17.67 | 19.39 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.36 | -0.36 | P & L Balance brought forward | 180.01 | 113.87 | 75.29 | 59.75 | 42.49 | Appropriations | 1.42 | 3.89 | 3.54 | 1.77 | 1.77 | P & L Bal. carried down | 219.53 | 180.01 | 113.87 | 75.29 | 59.75 | Equity Dividend | 1.42 | 3.89 | 3.54 | 1.77 | 1.77 | 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 | 20.00 | 20.00 | 10.00 | 10.00 | Earning Per Share (Rs.) | 23.16 | 39.63 | 23.83 | 10.00 | 10.97 | Book Value | 174.83 | 152.56 | 115.58 | 93.97 | 85.59 | Extraordinary Items | 0.00 | 0.01 | 0.02 | 2.35 | 0.00 |
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