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Date:05-May-2024 Time: 9:58 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1006.43 | 853.86 | 764.24 | 543.68 | 614.80 | Other Income | 24.95 | 34.09 | 46.08 | 23.58 | 44.91 | Stock Adjustments | 3.24 | 2.53 | -10.33 | -24.66 | 31.77 | Total Income | 1034.62 | 890.48 | 799.99 | 542.60 | 691.48 | Raw Materials | 707.93 | 580.67 | 499.08 | 347.67 | 439.25 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 4.18 | 3.94 | 3.11 | 2.71 | 4.40 | Other Manufacturing Expenses | 16.52 | 13.89 | 11.75 | 11.34 | 10.11 | Employee Cost | 79.09 | 70.64 | 81.95 | 68.30 | 66.11 | Selling and Administration Expenses | 61.41 | 51.36 | 44.46 | 42.60 | 56.20 | Miscellaneous Expenses | 12.66 | 11.15 | 18.94 | 28.90 | 25.60 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 152.84 | 158.82 | 140.71 | 41.08 | 89.81 | Interest & Financial Charges | 1.96 | 1.60 | 4.41 | 1.63 | 2.49 | Profit before Depreciation & Tax | 150.88 | 157.22 | 136.30 | 39.45 | 87.32 | Depreciation | 26.94 | 25.04 | 17.08 | 16.35 | 15.79 | Profit Before Tax | 123.94 | 132.18 | 119.23 | 23.11 | 71.53 | Tax | 31.58 | 32.87 | 28.45 | 5.10 | 25.47 | Profit After Tax | 92.36 | 99.31 | 90.78 | 18.01 | 46.06 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -5.33 | 0.00 | P & L Balance brought forward | 440.42 | 358.39 | 267.61 | 280.85 | 286.78 | Appropriations | 17.28 | 17.28 | 0.00 | 25.92 | 51.99 | P & L Bal. carried down | 515.50 | 440.42 | 358.39 | 267.61 | 280.85 | Equity Dividend | 17.28 | 17.28 | 0.00 | 25.92 | 43.20 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 8.79 | Equity Dividend (%) | 250.00 | 200.00 | 200.00 | 150.00 | 150.00 | Earning Per Share (Rs.) | 106.90 | 114.95 | 105.07 | 20.84 | 53.32 | Book Value | 954.28 | 867.57 | 772.70 | 667.76 | 682.79 | Extraordinary Items | 1.25 | 0.80 | 0.01 | -6.36 | -5.79 |
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