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Date:03-May-2024 Time: 5:24 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 598.80 | 505.55 | 444.94 | 489.22 | 540.47 | Other Income | 8.27 | 12.64 | 10.93 | 10.45 | 7.08 | Stock Adjustments | 15.37 | 2.83 | -7.60 | 5.93 | 7.03 | Total Income | 622.44 | 521.02 | 448.27 | 505.60 | 554.58 | Raw Materials | 345.10 | 271.75 | 194.50 | 230.55 | 260.15 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 26.35 | 22.53 | 19.22 | 22.86 | 25.15 | Other Manufacturing Expenses | 30.88 | 26.10 | 26.53 | 25.93 | 22.17 | Employee Cost | 83.50 | 78.77 | 64.80 | 76.63 | 76.15 | Selling and Administration Expenses | 66.41 | 59.57 | 69.65 | 72.40 | 89.06 | Miscellaneous Expenses | 5.57 | 6.19 | 1.73 | 6.24 | 7.95 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 64.63 | 56.11 | 71.84 | 70.99 | 73.95 | Interest & Financial Charges | 0.05 | 0.02 | 0.48 | 0.02 | 0.39 | Profit before Depreciation & Tax | 64.58 | 56.09 | 71.36 | 70.97 | 73.56 | Depreciation | 20.00 | 21.42 | 24.42 | 26.29 | 24.25 | Profit Before Tax | 44.58 | 34.67 | 46.94 | 44.68 | 49.31 | Tax | 11.12 | 7.60 | 15.14 | 10.34 | 12.78 | Profit After Tax | 33.46 | 27.07 | 31.80 | 34.34 | 36.53 | Adjustment below Net Profit | 0.00 | -19.32 | -1.87 | -0.98 | -0.19 | P & L Balance brought forward | 71.11 | 63.77 | 42.34 | 45.39 | 44.14 | Appropriations | 21.26 | 0.41 | 8.71 | 36.41 | 35.09 | P & L Bal. carried down | 83.31 | 71.11 | 63.56 | 42.34 | 45.39 | Equity Dividend | 15.46 | 0.41 | 8.71 | 14.31 | 14.78 | 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 (%) | 250.00 | 200.00 | 250.00 | 170.00 | 155.00 | Earning Per Share (Rs.) | 43.29 | 35.02 | 41.03 | 43.41 | 46.18 | Book Value | 337.88 | 314.15 | 306.66 | 289.28 | 265.20 | Extraordinary Items | 0.00 | -0.48 | -0.01 | -0.06 | -0.74 |
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