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Date:05-May-2024 Time: 4:27 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 887.82 | 823.78 | 480.84 | 437.11 | 372.60 | Other Income | 6.24 | 1.26 | 0.54 | 2.27 | 0.78 | Stock Adjustments | 39.13 | 35.95 | -13.00 | 33.13 | 1.98 | Total Income | 933.19 | 860.99 | 468.38 | 472.51 | 375.36 | Raw Materials | 619.77 | 520.28 | 250.76 | 290.19 | 223.77 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 27.59 | 24.23 | 19.79 | 18.43 | 13.33 | Other Manufacturing Expenses | 44.22 | 36.62 | 26.75 | 19.85 | 13.91 | Employee Cost | 33.92 | 31.02 | 26.37 | 22.48 | 18.71 | Selling and Administration Expenses | 111.73 | 111.91 | 77.05 | 66.31 | 56.55 | Miscellaneous Expenses | 11.40 | 14.67 | 7.81 | 6.78 | 5.52 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 84.55 | 122.25 | 59.84 | 48.47 | 43.58 | Interest & Financial Charges | 19.69 | 12.70 | 13.58 | 18.40 | 22.25 | Profit before Depreciation & Tax | 64.86 | 109.55 | 46.26 | 30.07 | 21.33 | Depreciation | 9.06 | 7.34 | 6.58 | 8.52 | 8.76 | Profit Before Tax | 55.80 | 102.22 | 39.69 | 21.56 | 12.58 | Tax | 13.67 | 22.72 | 14.82 | 6.48 | 4.68 | Profit After Tax | 42.13 | 79.50 | 24.87 | 15.08 | 7.90 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.10 | -0.10 | P & L Balance brought forward | 174.97 | 98.37 | 76.39 | 61.87 | 54.54 | Appropriations | 1.43 | 2.89 | 2.89 | 0.46 | 0.46 | P & L Bal. carried down | 215.67 | 174.97 | 98.37 | 76.39 | 61.87 | Equity Dividend | 1.45 | 2.91 | 2.91 | 0.48 | 0.48 | 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 (%) | 30.00 | 30.00 | 25.00 | 20.00 | 5.00 | Earning Per Share (Rs.) | 4.34 | 8.20 | 2.56 | 1.55 | 0.81 | Book Value | 30.29 | 26.01 | 17.96 | 15.78 | 14.24 | Extraordinary Items | 4.77 | -1.53 | -0.11 | 0.00 | 0.11 |
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