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Date:02-May-2024 Time: 1:17 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 656.25 | 556.40 | 532.86 | 534.39 | 606.16 | Other Income | 8.02 | 6.93 | 9.54 | 11.67 | 25.04 | Stock Adjustments | 9.64 | -5.63 | -0.45 | 4.45 | 0.90 | Total Income | 673.91 | 557.70 | 541.95 | 550.51 | 632.10 | Raw Materials | 445.82 | 362.55 | 319.85 | 317.60 | 336.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 14.18 | 12.48 | 10.36 | 11.43 | 11.28 | Other Manufacturing Expenses | 31.95 | 29.22 | 24.21 | 20.52 | 27.99 | Employee Cost | 58.53 | 49.44 | 46.15 | 51.52 | 56.19 | Selling and Administration Expenses | 43.79 | 44.11 | 51.98 | 53.23 | 48.89 | Miscellaneous Expenses | 10.53 | 5.92 | 5.39 | 6.20 | 10.17 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 69.11 | 54.00 | 84.00 | 90.01 | 141.59 | Interest & Financial Charges | 12.85 | 7.21 | 6.87 | 15.02 | 15.73 | Profit before Depreciation & Tax | 56.26 | 46.79 | 77.13 | 74.99 | 125.86 | Depreciation | 47.16 | 44.47 | 44.68 | 42.54 | 39.93 | Profit Before Tax | 9.10 | 2.31 | 32.45 | 32.46 | 85.92 | Tax | 3.86 | 1.12 | 6.83 | 2.55 | 28.51 | Profit After Tax | 5.24 | 1.19 | 25.62 | 29.91 | 57.41 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.49 | -3.78 | P & L Balance brought forward | 265.30 | 296.08 | 272.55 | 262.72 | 227.45 | Appropriations | 0.19 | 31.97 | 2.09 | 18.59 | 18.37 | P & L Bal. carried down | 270.34 | 265.30 | 296.08 | 272.55 | 262.72 | Equity Dividend | 0.00 | 4.72 | 3.78 | 3.17 | 18.37 | 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 (%) | 10.00 | 0.00 | 15.00 | 12.00 | 49.00 | Earning Per Share (Rs.) | 1.66 | 0.38 | 8.14 | 9.50 | 18.24 | Book Value | 139.65 | 139.25 | 139.58 | 134.35 | 136.48 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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