|
|
|
Date:19-May-2024 Time: 10:16 AM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 893.94 | 817.49 | 769.40 | 726.36 | 698.81 | Other Income | 13.77 | 12.69 | 34.43 | 10.18 | 18.89 | Stock Adjustments | 17.98 | 18.97 | -15.47 | -11.17 | 31.48 | Total Income | 925.69 | 849.15 | 788.36 | 725.37 | 749.18 | Raw Materials | 562.94 | 527.75 | 454.14 | 427.07 | 444.72 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 5.80 | 4.93 | 3.61 | 4.26 | 4.16 | Other Manufacturing Expenses | 30.04 | 22.47 | 18.94 | 18.11 | 19.24 | Employee Cost | 84.80 | 84.24 | 77.61 | 90.90 | 78.47 | Selling and Administration Expenses | 77.32 | 82.84 | 97.45 | 84.64 | 97.23 | Miscellaneous Expenses | 55.93 | 29.23 | 7.32 | 29.99 | 21.26 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 4.59 | 12.88 | 0.00 | Profit before Interest, Depreciation & Tax | 108.86 | 97.69 | 133.88 | 83.28 | 84.10 | Interest & Financial Charges | 4.95 | 3.91 | 6.48 | 11.90 | 6.71 | Profit before Depreciation & Tax | 103.91 | 93.78 | 127.40 | 71.38 | 77.39 | Depreciation | 27.32 | 27.68 | 27.63 | 28.29 | 15.18 | Profit Before Tax | 76.59 | 66.10 | 99.77 | 43.09 | 62.21 | Tax | 24.42 | 23.61 | 20.06 | 11.17 | 17.24 | Profit After Tax | 52.17 | 42.49 | 79.71 | 31.92 | 44.97 | Adjustment below Net Profit | -10.83 | -16.79 | -13.80 | -16.66 | -5.74 | P & L Balance brought forward | 389.28 | 363.58 | 297.67 | 282.41 | 254.08 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 25.32 | P & L Bal. carried down | 430.62 | 389.28 | 363.58 | 297.67 | 267.99 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 25.32 | 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 (%) | 20.00 | 7.50 | 17.50 | 9.50 | 0.00 | Earning Per Share (Rs.) | 3.77 | 3.07 | 5.64 | 2.26 | 3.11 | Book Value | 46.44 | 43.44 | 44.93 | 40.24 | 41.25 | Extraordinary Items | -14.79 | 0.04 | -0.22 | 0.41 | 0.18 |
|
|
|
|
|
|
|
|
|
|