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Date:30-Apr-2024 Time: 7:09 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 695.18 | 568.31 | 434.25 | 500.11 | 524.37 | Other Income | 53.31 | 33.41 | 29.07 | 11.48 | 59.54 | Stock Adjustments | -190.39 | -140.53 | -23.61 | -3.37 | 45.20 | Total Income | 558.10 | 461.19 | 439.71 | 508.22 | 629.11 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.09 | 0.91 | 0.79 | 0.99 | 0.94 | Other Manufacturing Expenses | 5.49 | 6.64 | 72.04 | 154.64 | 264.33 | Employee Cost | 74.03 | 61.08 | 56.89 | 53.44 | 44.06 | Selling and Administration Expenses | 184.71 | 163.79 | 146.32 | 206.06 | 205.53 | Miscellaneous Expenses | 23.06 | 9.24 | 9.39 | 16.15 | 22.42 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 269.71 | 219.53 | 154.30 | 76.95 | 91.83 | Interest & Financial Charges | 5.71 | 4.51 | 3.45 | 6.71 | 6.55 | Profit before Depreciation & Tax | 264.00 | 215.02 | 150.85 | 70.24 | 85.28 | Depreciation | 20.82 | 13.02 | 5.40 | 4.45 | 3.01 | Profit Before Tax | 243.18 | 201.99 | 145.45 | 65.79 | 82.27 | Tax | 62.70 | 51.58 | 38.43 | 16.80 | 30.34 | Profit After Tax | 180.48 | 150.41 | 107.02 | 48.99 | 51.93 | Adjustment below Net Profit | -74.12 | 0.81 | -0.17 | -1.78 | -0.85 | P & L Balance brought forward | 337.05 | 241.78 | 171.39 | 129.28 | 83.39 | Appropriations | 56.95 | 55.96 | 36.45 | 5.11 | 5.19 | P & L Bal. carried down | 386.46 | 337.05 | 241.78 | 171.39 | 129.28 | Equity Dividend | 57.84 | 57.84 | 37.47 | 5.23 | 5.22 | 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 (%) | 300.00 | 300.00 | 200.00 | 15.00 | 30.00 | Earning Per Share (Rs.) | 9.36 | 7.80 | 61.41 | 28.11 | 29.83 | Book Value | 63.35 | 65.40 | 232.98 | 178.07 | 185.48 | Extraordinary Items | 10.68 | 0.36 | 0.00 | -0.01 | 0.01 |
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