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Date:04-May-2024 Time: 12:17 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1128.42 | 1296.43 | 874.31 | 811.97 | 964.76 | Other Income | 13.89 | 17.89 | 5.32 | 1.66 | 2.50 | Stock Adjustments | -29.28 | 10.48 | -2.19 | 33.83 | 15.76 | Total Income | 1113.03 | 1324.80 | 877.44 | 847.46 | 983.02 | Raw Materials | 656.28 | 818.45 | 552.98 | 512.66 | 604.03 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 112.77 | 96.76 | 61.23 | 69.92 | 78.49 | Other Manufacturing Expenses | 92.66 | 98.79 | 69.27 | 81.87 | 67.83 | Employee Cost | 36.78 | 34.35 | 29.54 | 28.71 | 24.78 | Selling and Administration Expenses | 28.66 | 31.48 | 21.13 | 25.34 | 20.35 | Miscellaneous Expenses | 5.47 | 4.50 | 3.61 | 3.02 | 5.24 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 180.40 | 240.46 | 139.69 | 125.94 | 182.30 | Interest & Financial Charges | 10.02 | 12.30 | 10.20 | 10.23 | 15.77 | Profit before Depreciation & Tax | 170.38 | 228.16 | 129.49 | 115.71 | 166.53 | Depreciation | 22.93 | 21.59 | 22.37 | 23.06 | 16.37 | Profit Before Tax | 147.45 | 206.58 | 107.12 | 92.66 | 150.16 | Tax | 38.26 | 49.87 | 26.65 | 14.52 | 51.90 | Profit After Tax | 109.19 | 156.71 | 80.47 | 78.14 | 98.26 | Adjustment below Net Profit | 1.01 | -0.59 | -1.03 | -0.37 | 0.07 | P & L Balance brought forward | 597.28 | 442.13 | 363.32 | 290.14 | 194.11 | Appropriations | 2.97 | 0.98 | 0.63 | 4.59 | 2.30 | P & L Bal. carried down | 704.51 | 597.28 | 442.13 | 363.32 | 290.14 | Equity Dividend | 1.91 | 1.91 | 1.91 | 3.81 | 1.91 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 1.06 | -0.93 | -1.28 | 0.78 | 0.39 | Equity Dividend (%) | 10.00 | 10.00 | 10.00 | 10.00 | 20.00 | Earning Per Share (Rs.) | 57.20 | 82.09 | 42.15 | 40.93 | 51.47 | Book Value | 424.73 | 368.56 | 287.29 | 246.01 | 207.68 | Extraordinary Items | 7.29 | 9.66 | 2.39 | 0.01 | -0.24 |
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