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Date:30-Apr-2024 Time: 11:33 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 582.25 | 541.89 | 470.43 | 385.00 | 330.40 | Other Income | 2.32 | 9.62 | 7.15 | 7.32 | 3.88 | Stock Adjustments | 36.03 | 6.31 | 21.65 | -14.34 | 31.12 | Total Income | 620.60 | 557.82 | 499.23 | 377.98 | 365.40 | Raw Materials | 274.24 | 249.98 | 251.51 | 169.44 | 181.53 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 49.63 | 38.32 | 30.08 | 26.27 | 29.43 | Other Manufacturing Expenses | 62.22 | 54.00 | 51.65 | 34.23 | 35.30 | Employee Cost | 60.54 | 52.58 | 50.50 | 45.78 | 42.68 | Selling and Administration Expenses | 45.41 | 43.80 | 32.36 | 26.03 | 23.32 | Miscellaneous Expenses | 8.82 | 7.20 | 7.44 | 9.49 | 8.02 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 119.73 | 111.92 | 75.69 | 66.75 | 45.11 | Interest & Financial Charges | 4.15 | 3.28 | 3.00 | 4.50 | 4.20 | Profit before Depreciation & Tax | 115.58 | 108.64 | 72.69 | 62.25 | 40.91 | Depreciation | 13.36 | 14.33 | 15.15 | 13.70 | 10.84 | Profit Before Tax | 102.22 | 94.31 | 57.55 | 48.55 | 30.07 | Tax | 27.18 | 23.64 | 15.09 | 10.75 | 8.97 | Profit After Tax | 75.04 | 70.67 | 42.46 | 37.80 | 21.10 | Adjustment below Net Profit | 0.00 | 0.00 | -0.28 | -0.37 | -0.58 | P & L Balance brought forward | 115.81 | 82.33 | 58.44 | 39.27 | 36.09 | Appropriations | 40.23 | 37.18 | 19.90 | 18.26 | 17.34 | P & L Bal. carried down | 150.63 | 115.81 | 80.72 | 58.44 | 39.27 | Equity Dividend | 15.23 | 12.18 | 9.90 | 8.26 | 7.34 | 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 (%) | 100.00 | 100.00 | 70.00 | 60.00 | 40.00 | Earning Per Share (Rs.) | 4.93 | 4.64 | 2.79 | 2.48 | 1.39 | Book Value | 28.90 | 24.96 | 21.17 | 18.96 | 17.18 | Extraordinary Items | 1.54 | 0.08 | 0.28 | 0.34 | 0.34 |
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