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Date:05-May-2024 Time: 9:34 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1387.35 | 932.49 | 851.49 | 797.69 | 764.99 | Other Income | 11.48 | 3.87 | 3.31 | 2.67 | 2.22 | Stock Adjustments | 53.93 | 95.38 | 22.79 | 41.27 | 3.75 | Total Income | 1452.76 | 1031.74 | 877.59 | 841.63 | 770.96 | Raw Materials | 1072.42 | 749.16 | 610.81 | 634.76 | 593.56 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.53 | 3.68 | 3.83 | 3.63 | 3.26 | Other Manufacturing Expenses | 49.33 | 37.83 | 49.18 | 44.00 | 41.22 | Employee Cost | 15.03 | 12.68 | 8.07 | 7.28 | 6.96 | Selling and Administration Expenses | 139.59 | 128.43 | 83.69 | 69.51 | 60.54 | Miscellaneous Expenses | 2.50 | 0.88 | 0.80 | 0.75 | 0.67 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 170.36 | 99.08 | 121.21 | 81.71 | 64.76 | Interest & Financial Charges | 7.28 | 6.78 | 6.46 | 6.71 | 7.47 | Profit before Depreciation & Tax | 163.08 | 92.30 | 114.75 | 75.00 | 57.29 | Depreciation | 5.88 | 5.25 | 5.09 | 4.87 | 4.40 | Profit Before Tax | 157.20 | 87.05 | 109.66 | 70.12 | 52.89 | Tax | 39.53 | 22.07 | 27.65 | 17.65 | 18.48 | Profit After Tax | 117.67 | 64.98 | 82.01 | 52.47 | 34.41 | Adjustment below Net Profit | 1.43 | -2.14 | -3.07 | -1.78 | -0.39 | P & L Balance brought forward | 343.90 | 290.45 | 222.31 | 179.86 | 151.90 | Appropriations | 11.77 | 9.39 | 10.79 | 8.24 | 6.06 | P & L Bal. carried down | 451.23 | 343.90 | 290.45 | 222.31 | 179.86 | Equity Dividend | 0.00 | 2.90 | 2.59 | 2.99 | 2.62 | 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 (%) | 50.00 | 0.00 | 28.00 | 25.00 | 24.00 | Earning Per Share (Rs.) | 22.75 | 12.56 | 15.85 | 10.14 | 6.65 | Book Value | 102.19 | 79.17 | 67.58 | 52.82 | 43.60 | Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.12 | 0.57 |
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