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Date:04-May-2024 Time: 10:12 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2398.38 | 1848.93 | 1348.49 | 1817.14 | 1777.16 | Other Income | 5.56 | 8.38 | 12.89 | 5.42 | 5.60 | Stock Adjustments | 12.55 | 215.51 | -172.35 | -34.32 | 165.36 | Total Income | 2416.49 | 2072.82 | 1189.03 | 1788.24 | 1948.12 | Raw Materials | 2091.72 | 1809.28 | 927.70 | 1432.16 | 1569.33 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.45 | 2.49 | 2.08 | 3.93 | 4.25 | Other Manufacturing Expenses | 52.57 | 57.41 | 31.95 | 99.24 | 119.01 | Employee Cost | 70.61 | 63.50 | 54.91 | 76.15 | 73.18 | Selling and Administration Expenses | 66.55 | 51.64 | 31.49 | 49.35 | 93.57 | Miscellaneous Expenses | 3.23 | 2.52 | 3.19 | 4.52 | 2.45 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 128.35 | 85.98 | 137.70 | 122.88 | 86.33 | Interest & Financial Charges | 52.61 | 40.85 | 51.68 | 62.01 | 53.30 | Profit before Depreciation & Tax | 75.74 | 45.13 | 86.02 | 60.87 | 33.03 | Depreciation | 24.22 | 22.26 | 26.33 | 32.00 | 9.92 | Profit Before Tax | 51.52 | 22.87 | 59.69 | 28.87 | 23.12 | Tax | 11.85 | 5.76 | 16.60 | 6.93 | 7.81 | Profit After Tax | 39.67 | 17.11 | 43.09 | 21.94 | 15.31 | Adjustment below Net Profit | -0.70 | 0.86 | 0.00 | -2.40 | 0.00 | P & L Balance brought forward | 286.31 | 285.02 | 245.89 | 238.03 | 237.95 | Appropriations | 6.67 | 16.68 | 0.00 | 11.68 | 6.03 | P & L Bal. carried down | 318.61 | 286.31 | 288.98 | 245.89 | 247.22 | Equity Dividend | 6.67 | 16.68 | 0.00 | 11.68 | 6.03 | 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 (%) | 17.50 | 10.00 | 25.00 | 10.00 | 7.50 | Earning Per Share (Rs.) | 5.95 | 2.56 | 6.46 | 3.29 | 2.29 | Book Value | 85.01 | 80.17 | 79.98 | 73.71 | 74.05 | Extraordinary Items | -0.01 | -0.06 | 0.12 | -0.35 | -0.12 |
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