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Date:07-May-2024 Time: 5:11 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 796.87 | 752.88 | 690.06 | 520.38 | 485.23 | Other Income | 4.44 | 3.35 | 2.45 | 3.28 | 0.99 | Stock Adjustments | -6.08 | 2.37 | 8.49 | 0.27 | -4.79 | Total Income | 795.23 | 758.60 | 701.00 | 523.93 | 481.43 | Raw Materials | 709.84 | 681.98 | 620.29 | 449.11 | 404.45 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 12.71 | 11.74 | 6.84 | 5.58 | 5.30 | Other Manufacturing Expenses | 11.16 | 12.57 | 19.50 | 15.81 | 14.76 | Employee Cost | 11.37 | 11.05 | 9.91 | 8.57 | 7.58 | Selling and Administration Expenses | 13.47 | 17.38 | 17.98 | 16.37 | 15.97 | Miscellaneous Expenses | 1.04 | 1.21 | 1.85 | 1.49 | 1.50 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 35.63 | 22.68 | 24.64 | 27.00 | 31.87 | Interest & Financial Charges | 3.53 | 2.11 | 0.94 | 1.70 | 2.41 | Profit before Depreciation & Tax | 32.10 | 20.57 | 23.70 | 25.30 | 29.46 | Depreciation | 4.16 | 3.73 | 3.42 | 3.04 | 2.68 | Profit Before Tax | 27.93 | 16.84 | 20.29 | 22.26 | 26.78 | Tax | 7.13 | 4.53 | 5.23 | 3.25 | 9.83 | Profit After Tax | 20.80 | 12.31 | 15.06 | 19.01 | 16.95 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.19 | -0.20 | P & L Balance brought forward | 90.09 | 79.94 | 67.28 | 50.86 | 36.51 | Appropriations | 2.90 | 2.15 | 2.40 | 2.40 | 2.40 | P & L Bal. carried down | 107.99 | 90.09 | 79.94 | 67.28 | 50.86 | Equity Dividend | 0.90 | 0.90 | 0.90 | 0.90 | 0.90 | 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 (%) | 25.00 | 18.00 | 18.00 | 18.00 | 18.00 | Earning Per Share (Rs.) | 4.15 | 2.46 | 3.01 | 3.79 | 3.38 | Book Value | 26.42 | 22.45 | 20.16 | 17.36 | 13.79 | Extraordinary Items | 0.00 | -0.04 | 0.08 | -0.15 | 0.00 |
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