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Date:29-Apr-2024 Time: 12:43 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1019.75 | 905.33 | 690.36 | 711.73 | 628.39 | Other Income | 15.99 | 12.50 | 11.85 | 10.59 | 8.24 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 1035.74 | 917.83 | 702.21 | 722.32 | 636.63 | Raw Materials | 282.84 | 256.27 | 193.55 | 204.80 | 187.37 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 20.78 | 16.94 | 8.36 | 8.66 | 8.64 | Other Manufacturing Expenses | 69.30 | 58.57 | 43.28 | 47.78 | 156.53 | Employee Cost | 179.70 | 150.76 | 118.67 | 124.87 | 111.58 | Selling and Administration Expenses | 181.45 | 150.67 | 120.32 | 144.70 | 21.59 | Miscellaneous Expenses | 14.06 | 12.33 | 10.82 | 9.87 | 7.82 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 287.60 | 272.28 | 207.22 | 181.66 | 143.11 | Interest & Financial Charges | 43.26 | 46.17 | 33.46 | 17.63 | 14.73 | Profit before Depreciation & Tax | 244.34 | 226.11 | 173.76 | 164.03 | 128.38 | Depreciation | 89.13 | 85.43 | 68.03 | 52.12 | 35.53 | Profit Before Tax | 155.22 | 140.68 | 105.74 | 111.92 | 92.84 | Tax | 39.45 | 36.42 | 28.05 | 17.33 | 32.70 | Profit After Tax | 115.77 | 104.26 | 77.69 | 94.59 | 60.14 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 555.94 | 454.96 | 377.27 | 290.60 | 234.41 | Appropriations | 6.57 | 3.28 | 0.00 | 7.91 | 3.96 | P & L Bal. carried down | 665.14 | 555.94 | 454.96 | 377.27 | 290.60 | Equity Dividend | 6.57 | 3.28 | 0.00 | 7.91 | 3.96 | 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 (%) | 100.00 | 60.00 | 30.00 | 30.00 | 30.00 | Earning Per Share (Rs.) | 105.80 | 95.28 | 71.00 | 86.44 | 54.96 | Book Value | 657.12 | 556.84 | 466.08 | 393.92 | 313.68 | Extraordinary Items | -1.60 | -0.69 | 0.12 | -0.29 | 0.02 |
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