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Date:04-May-2024 Time: 6:54 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 848.48 | 915.97 | 891.69 | 835.08 | 823.53 | Other Income | 0.53 | 4.69 | 1.90 | 3.40 | 3.78 | Stock Adjustments | 3.99 | 1.95 | 13.19 | -7.73 | 0.13 | Total Income | 853.00 | 922.61 | 906.78 | 830.75 | 827.44 | Raw Materials | 483.52 | 565.78 | 569.45 | 505.21 | 503.28 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 11.90 | 9.14 | 6.80 | 5.86 | 6.03 | Other Manufacturing Expenses | 111.62 | 98.48 | 81.52 | 74.57 | 74.46 | Employee Cost | 49.66 | 48.62 | 48.16 | 43.63 | 45.66 | Selling and Administration Expenses | 137.15 | 128.08 | 123.74 | 129.46 | 124.69 | Miscellaneous Expenses | 14.32 | 14.37 | 15.32 | 10.43 | 4.89 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 44.82 | 58.14 | 61.79 | 61.59 | 68.45 | Interest & Financial Charges | 3.22 | 2.48 | 1.83 | 1.84 | 0.18 | Profit before Depreciation & Tax | 41.60 | 55.66 | 59.96 | 59.75 | 68.27 | Depreciation | 21.23 | 20.37 | 18.00 | 18.84 | 16.77 | Profit Before Tax | 20.37 | 35.29 | 41.95 | 40.91 | 51.50 | Tax | 5.39 | 9.21 | 11.65 | 6.99 | 17.59 | Profit After Tax | 14.98 | 26.08 | 30.30 | 33.92 | 33.91 | Adjustment below Net Profit | -2.42 | 0.03 | 0.77 | -1.56 | -1.30 | P & L Balance brought forward | 359.68 | 340.71 | 316.74 | 290.25 | 263.49 | Appropriations | 7.15 | 7.14 | 7.09 | 5.88 | 5.84 | P & L Bal. carried down | 365.09 | 359.68 | 340.71 | 316.74 | 290.25 | Equity Dividend | 7.15 | 7.14 | 7.09 | 5.88 | 5.84 | 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 (%) | 30.00 | 30.00 | 30.00 | 30.00 | 25.00 | Earning Per Share (Rs.) | 6.15 | 10.70 | 12.43 | 13.92 | 13.91 | Book Value | 199.33 | 188.82 | 178.07 | 167.23 | 154.20 | Extraordinary Items | -0.37 | 2.97 | 0.23 | 2.22 | 1.66 |
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