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Date:04-May-2024 Time: 12:37 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1002.97 | 805.60 | 813.56 | 831.81 | 728.29 | Other Income | 26.10 | 14.76 | 12.84 | 12.99 | 16.29 | Stock Adjustments | 48.86 | -14.47 | -2.95 | 39.21 | 1.38 | Total Income | 1077.93 | 805.89 | 823.45 | 884.01 | 745.96 | Raw Materials | 408.84 | 297.49 | 292.00 | 344.44 | 232.51 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 5.54 | 8.10 | 7.37 | 7.72 | 8.27 | Other Manufacturing Expenses | 8.44 | 8.05 | 9.11 | 9.04 | 9.83 | Employee Cost | 259.10 | 230.21 | 219.54 | 216.70 | 197.40 | Selling and Administration Expenses | 191.64 | 145.09 | 129.72 | 157.18 | 198.14 | Miscellaneous Expenses | 53.38 | 16.01 | 17.40 | 15.24 | 12.22 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 150.99 | 100.94 | 148.31 | 133.69 | 87.59 | Interest & Financial Charges | 0.63 | 0.95 | 1.09 | 1.14 | 0.00 | Profit before Depreciation & Tax | 150.36 | 99.99 | 147.22 | 132.55 | 87.59 | Depreciation | 16.26 | 16.95 | 20.13 | 18.58 | 14.92 | Profit Before Tax | 134.10 | 83.04 | 127.09 | 113.97 | 72.67 | Tax | 34.81 | 21.44 | 33.79 | 41.76 | 18.22 | Profit After Tax | 99.29 | 61.60 | 93.30 | 72.21 | 54.45 | Adjustment below Net Profit | -2.61 | -1.74 | 3.43 | -5.56 | -0.60 | P & L Balance brought forward | 378.96 | 324.10 | 232.37 | 168.22 | 114.37 | Appropriations | 20.00 | 5.00 | 5.00 | 2.50 | 0.00 | P & L Bal. carried down | 455.64 | 378.96 | 324.10 | 232.37 | 168.22 | Equity Dividend | 20.00 | 5.00 | 5.00 | 2.50 | 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 (%) | 800.00 | 500.00 | 100.00 | 50.00 | 0.00 | Earning Per Share (Rs.) | 39.72 | 24.64 | 37.32 | 28.88 | 21.78 | Book Value | 235.48 | 204.56 | 182.47 | 145.78 | 120.32 | Extraordinary Items | -26.96 | 2.05 | 1.58 | 0.18 | 0.04 |
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