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Date:14-May-2024 Time: 10:45 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2513.57 | 1865.53 | 1691.69 | 1839.24 | 2252.52 | Other Income | 12.14 | 12.08 | 12.57 | 31.60 | 12.88 | Stock Adjustments | -4.08 | 57.93 | -73.95 | 38.65 | 98.78 | Total Income | 2521.63 | 1935.54 | 1630.31 | 1909.49 | 2364.18 | Raw Materials | 2048.96 | 1584.89 | 1327.53 | 1563.89 | 2026.09 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 11.38 | 8.04 | 6.46 | 8.59 | 7.50 | Other Manufacturing Expenses | 65.73 | 43.22 | 23.14 | 31.38 | 9.10 | Employee Cost | 199.90 | 158.48 | 137.34 | 159.13 | 157.15 | Selling and Administration Expenses | 58.10 | 43.98 | 34.60 | 49.74 | 74.61 | Miscellaneous Expenses | 7.90 | 2.66 | 4.52 | 8.20 | 33.89 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 129.66 | 94.29 | 96.71 | 88.56 | 55.82 | Interest & Financial Charges | 45.12 | 38.93 | 35.26 | 43.00 | 21.02 | Profit before Depreciation & Tax | 84.54 | 55.36 | 61.45 | 45.56 | 34.80 | Depreciation | 45.53 | 41.64 | 39.22 | 35.78 | 15.85 | Profit Before Tax | 39.01 | 13.72 | 22.23 | 9.78 | 18.96 | Tax | 9.67 | 6.74 | 6.38 | -3.67 | 6.68 | Profit After Tax | 29.34 | 6.98 | 15.85 | 13.45 | 12.28 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -16.90 | -8.97 | P & L Balance brought forward | 124.23 | 116.88 | 101.66 | 102.45 | 99.15 | Appropriations | 0.78 | -0.38 | 0.64 | -2.66 | 0.00 | P & L Bal. carried down | 152.79 | 124.23 | 116.88 | 101.66 | 102.45 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 23.39 | 5.56 | 12.64 | 10.72 | 9.79 | Book Value | 185.45 | 162.69 | 156.83 | 144.70 | 145.33 | Extraordinary Items | -1.14 | 0.27 | -0.18 | 24.27 | 0.00 |
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