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Date:03-May-2024 Time: 12:54 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1393.80 | 1342.53 | 1036.96 | 967.10 | 1028.76 | Other Income | 4.72 | 6.53 | 3.48 | 4.71 | 2.21 | Stock Adjustments | -119.01 | 154.98 | 19.39 | -23.99 | 41.07 | Total Income | 1279.51 | 1504.04 | 1059.83 | 947.82 | 1072.04 | Raw Materials | 638.72 | 769.61 | 464.67 | 424.48 | 474.61 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 14.31 | 12.47 | 10.58 | 13.27 | 15.50 | Other Manufacturing Expenses | 234.36 | 278.79 | 220.30 | 194.10 | 220.55 | Employee Cost | 76.91 | 63.96 | 44.63 | 42.07 | 33.63 | Selling and Administration Expenses | 203.60 | 146.19 | 172.73 | 158.24 | 183.65 | Miscellaneous Expenses | 7.48 | 8.99 | 5.03 | 5.30 | 5.50 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 104.13 | 224.03 | 141.89 | 110.37 | 138.61 | Interest & Financial Charges | 15.08 | 10.42 | 9.11 | 16.37 | 16.48 | Profit before Depreciation & Tax | 89.05 | 213.61 | 132.78 | 94.00 | 122.13 | Depreciation | 17.64 | 16.58 | 15.47 | 14.21 | 11.10 | Profit Before Tax | 71.42 | 197.04 | 117.31 | 79.79 | 111.03 | Tax | 13.18 | 51.17 | 30.03 | 20.34 | 35.78 | Profit After Tax | 58.24 | 145.87 | 87.28 | 59.45 | 75.25 | Adjustment below Net Profit | 0.66 | 0.75 | 0.23 | -2.56 | -1.23 | P & L Balance brought forward | 523.99 | 390.98 | 313.11 | 265.86 | 200.91 | Appropriations | 17.01 | 13.61 | 9.64 | 9.64 | 9.07 | P & L Bal. carried down | 565.87 | 523.99 | 390.98 | 313.11 | 265.86 | Equity Dividend | 17.01 | 13.61 | 9.64 | 9.64 | 9.07 | 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 (%) | 150.00 | 150.00 | 120.00 | 85.00 | 85.00 | Earning Per Share (Rs.) | 10.27 | 25.72 | 15.39 | 10.48 | 13.27 | Book Value | 126.54 | 119.16 | 95.71 | 81.98 | 73.65 | Extraordinary Items | 0.19 | 0.03 | -0.01 | 0.01 | 0.00 |
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