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Date:19-May-2024 Time: 9:59 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 715.13 | 591.99 | 496.82 | 447.18 | 443.97 | Other Income | 24.97 | 45.06 | 220.49 | 34.18 | 18.73 | Stock Adjustments | -3.36 | 7.25 | 7.44 | 4.83 | 3.37 | Total Income | 736.74 | 644.30 | 724.75 | 486.19 | 466.07 | Raw Materials | 318.45 | 272.65 | 204.58 | 192.05 | 198.72 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 25.68 | 19.97 | 15.81 | 16.46 | 16.95 | Other Manufacturing Expenses | 21.23 | 18.08 | 22.32 | 21.18 | 35.37 | Employee Cost | 66.90 | 53.98 | 49.24 | 48.92 | 47.49 | Selling and Administration Expenses | 109.22 | 109.57 | 70.26 | 54.59 | 53.45 | Miscellaneous Expenses | 16.79 | 16.87 | 19.49 | 35.40 | 12.61 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 178.47 | 153.17 | 343.04 | 117.60 | 101.48 | Interest & Financial Charges | 10.55 | 8.66 | 13.72 | 16.07 | 14.83 | Profit before Depreciation & Tax | 167.92 | 144.51 | 329.32 | 101.53 | 86.65 | Depreciation | 18.32 | 20.74 | 24.76 | 25.68 | 23.56 | Profit Before Tax | 149.60 | 123.77 | 304.56 | 75.86 | 63.09 | Tax | 35.78 | 27.83 | 31.00 | 11.39 | 12.23 | Profit After Tax | 113.82 | 95.94 | 273.56 | 64.47 | 50.86 | Adjustment below Net Profit | -0.37 | 0.08 | 0.23 | -0.41 | -0.32 | P & L Balance brought forward | 726.99 | 630.97 | 357.18 | 293.12 | 242.58 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 840.44 | 726.99 | 630.97 | 357.18 | 293.12 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 (%) | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 17.15 | 14.47 | 47.49 | 11.19 | 8.83 | Book Value | 155.38 | 138.38 | 141.08 | 93.55 | 82.43 | Extraordinary Items | 0.01 | -0.16 | -3.38 | -0.61 | -0.07 |
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