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Date:19-May-2024 Time: 12:44 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1239.34 | 1021.17 | 823.26 | 829.08 | 710.24 | Other Income | 11.19 | 12.32 | 10.12 | 10.52 | 14.51 | Stock Adjustments | -31.04 | 31.31 | -19.53 | 29.67 | 6.25 | Total Income | 1219.49 | 1064.80 | 813.85 | 869.27 | 731.00 | Raw Materials | 666.12 | 591.62 | 431.20 | 474.09 | 379.98 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 14.83 | 12.67 | 8.89 | 10.90 | 10.02 | Other Manufacturing Expenses | 141.33 | 114.91 | 88.41 | 91.44 | 71.96 | Employee Cost | 143.69 | 129.49 | 113.20 | 116.03 | 101.16 | Selling and Administration Expenses | 55.75 | 43.64 | 34.78 | 43.69 | 50.28 | Miscellaneous Expenses | 18.93 | 19.05 | 12.09 | 25.30 | 13.65 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 178.83 | 153.43 | 125.28 | 107.83 | 103.95 | Interest & Financial Charges | 2.02 | 4.09 | 3.81 | 3.35 | 1.87 | Profit before Depreciation & Tax | 176.81 | 149.34 | 121.47 | 104.48 | 102.08 | Depreciation | 33.54 | 35.22 | 37.59 | 32.56 | 21.85 | Profit Before Tax | 143.28 | 114.12 | 83.88 | 71.91 | 80.23 | Tax | 34.70 | 29.20 | 20.04 | 18.42 | 24.97 | Profit After Tax | 108.58 | 84.92 | 63.84 | 53.49 | 55.26 | Adjustment below Net Profit | 0.95 | -0.87 | 0.38 | -4.43 | -3.89 | P & L Balance brought forward | 63.32 | 62.09 | 67.87 | 79.35 | 81.13 | Appropriations | 131.64 | 82.83 | 70.00 | 60.54 | 53.16 | P & L Bal. carried down | 41.22 | 63.32 | 62.09 | 67.87 | 79.35 | Equity Dividend | 31.64 | 32.83 | 0.00 | 26.97 | 21.84 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 3.56 | 1.32 | Equity Dividend (%) | 275.00 | 200.00 | 175.00 | 135.00 | 125.00 | Earning Per Share (Rs.) | 16.80 | 13.18 | 9.93 | 8.33 | 8.61 | Book Value | 123.02 | 102.17 | 91.60 | 77.02 | 76.90 | Extraordinary Items | 2.34 | 3.63 | 1.02 | -0.24 | 0.21 |
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