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Date:29-Apr-2024 Time: 11:14 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 649.46 | 508.49 | 420.71 | 387.38 | 336.78 | Other Income | 11.66 | 13.58 | 12.00 | 9.25 | 5.77 | Stock Adjustments | -3.91 | 17.96 | -4.25 | 14.83 | 0.73 | Total Income | 657.21 | 540.03 | 428.46 | 411.46 | 343.28 | Raw Materials | 350.21 | 274.52 | 196.62 | 206.64 | 185.41 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 26.74 | 22.54 | 17.23 | 22.30 | 18.18 | Other Manufacturing Expenses | 84.68 | 72.83 | 62.51 | 56.45 | 46.41 | Employee Cost | 49.06 | 37.91 | 34.49 | 31.19 | 26.58 | Selling and Administration Expenses | 30.10 | 23.77 | 21.63 | 18.82 | 17.51 | Miscellaneous Expenses | 8.65 | 5.67 | 5.81 | 3.01 | 3.07 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 107.78 | 102.78 | 90.17 | 73.06 | 46.12 | Interest & Financial Charges | 22.99 | 12.72 | 10.31 | 12.90 | 14.44 | Profit before Depreciation & Tax | 84.79 | 90.06 | 79.86 | 60.16 | 31.68 | Depreciation | 12.57 | 9.09 | 8.37 | 7.22 | 6.33 | Profit Before Tax | 72.21 | 80.96 | 71.49 | 52.94 | 25.35 | Tax | 17.79 | 19.20 | 19.14 | 14.75 | 7.24 | Profit After Tax | 54.42 | 61.76 | 52.35 | 38.19 | 18.11 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.53 | -2.03 | P & L Balance brought forward | 99.50 | 63.49 | 34.75 | 18.18 | 6.75 | Appropriations | 27.20 | 25.76 | 23.61 | 21.09 | 4.65 | P & L Bal. carried down | 126.72 | 99.50 | 63.49 | 34.75 | 18.18 | Equity Dividend | 6.83 | 5.38 | 3.23 | 2.59 | 0.65 | 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 (%) | 55.00 | 50.00 | 40.00 | 45.00 | 0.00 | Earning Per Share (Rs.) | 7.97 | 45.24 | 40.03 | 29.53 | 27.87 | Book Value | 46.30 | 196.64 | 100.73 | 50.44 | 46.89 | Extraordinary Items | 0.31 | 0.78 | -1.28 | -0.16 | 0.03 |
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