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Date:03-May-2024 Time: 5:15 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 710.18 | 733.82 | 493.09 | 494.91 | 501.38 | Other Income | 24.36 | 35.50 | 25.92 | 10.25 | 16.13 | Stock Adjustments | 1.76 | -1.93 | 27.39 | 15.57 | -5.90 | Total Income | 736.30 | 767.39 | 546.40 | 520.73 | 511.61 | Raw Materials | 392.35 | 407.18 | 279.07 | 262.04 | 239.31 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 19.39 | 19.14 | 16.84 | 20.48 | 21.03 | Other Manufacturing Expenses | 61.69 | 51.40 | 38.92 | 45.34 | 42.15 | Employee Cost | 112.20 | 108.28 | 86.82 | 89.59 | 86.41 | Selling and Administration Expenses | 17.59 | 25.49 | 15.23 | 12.54 | 12.55 | Miscellaneous Expenses | 18.24 | 10.25 | 11.22 | 28.59 | 10.20 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 114.84 | 145.64 | 98.28 | 62.16 | 99.98 | Interest & Financial Charges | 2.25 | 1.51 | 2.00 | 2.89 | 1.41 | Profit before Depreciation & Tax | 112.59 | 144.13 | 96.28 | 59.27 | 98.57 | Depreciation | 33.36 | 32.43 | 31.73 | 31.15 | 30.92 | Profit Before Tax | 79.23 | 111.70 | 64.55 | 28.13 | 67.64 | Tax | 17.97 | 38.89 | 19.94 | 8.84 | 23.49 | Profit After Tax | 61.26 | 72.81 | 44.61 | 19.29 | 44.15 | Adjustment below Net Profit | -1.12 | 10.64 | 16.72 | -6.62 | 0.64 | P & L Balance brought forward | 142.92 | 93.15 | 60.03 | 67.84 | 48.52 | Appropriations | 66.51 | 33.68 | 28.21 | 20.47 | 25.47 | P & L Bal. carried down | 136.56 | 142.92 | 93.15 | 60.03 | 67.84 | Equity Dividend | 46.51 | 13.68 | 8.21 | 5.47 | 5.47 | 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 (%) | 700.00 | 350.00 | 250.00 | 150.00 | 100.00 | Earning Per Share (Rs.) | 55.98 | 133.07 | 81.52 | 35.25 | 80.70 | Book Value | 997.63 | 1966.16 | 1814.29 | 1693.94 | 1716.91 | Extraordinary Items | 0.44 | 7.51 | 2.64 | -8.57 | 1.25 |
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