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Date:29-Apr-2024 Time: 10:41 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 724.87 | 629.34 | 502.82 | 469.85 | 436.46 | Other Income | 7.04 | 3.99 | 6.32 | 2.25 | 4.64 | Stock Adjustments | 4.92 | 9.87 | 14.52 | 9.76 | -0.26 | Total Income | 736.83 | 643.20 | 523.66 | 481.86 | 440.84 | Raw Materials | 104.12 | 99.28 | 94.46 | 77.06 | 83.41 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 278.11 | 208.70 | 134.70 | 139.09 | 154.56 | Other Manufacturing Expenses | 58.71 | 53.99 | 45.51 | 33.81 | 40.85 | Employee Cost | 38.95 | 37.67 | 36.62 | 34.39 | 28.99 | Selling and Administration Expenses | 143.65 | 117.30 | 96.39 | 91.41 | 97.14 | Miscellaneous Expenses | 5.71 | 5.19 | 4.61 | 2.94 | 4.73 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 107.60 | 121.07 | 111.36 | 103.15 | 31.17 | Interest & Financial Charges | 1.34 | 1.46 | 1.59 | 1.78 | 3.86 | Profit before Depreciation & Tax | 106.26 | 119.61 | 109.77 | 101.37 | 27.31 | Depreciation | 35.26 | 31.40 | 26.83 | 24.80 | 23.99 | Profit Before Tax | 71.00 | 88.20 | 82.94 | 76.58 | 3.32 | Tax | 13.29 | 32.91 | 28.95 | 20.14 | 1.26 | Profit After Tax | 57.71 | 55.29 | 53.99 | 56.44 | 2.06 | Adjustment below Net Profit | 3.20 | 0.00 | -0.38 | -0.47 | -0.85 | P & L Balance brought forward | 56.35 | 68.29 | 45.89 | -10.08 | -11.29 | Appropriations | 50.45 | 67.24 | 31.21 | 0.00 | 0.00 | P & L Bal. carried down | 66.82 | 56.35 | 68.29 | 45.89 | -10.08 | Equity Dividend | 50.45 | 57.24 | 21.21 | 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 (%) | 40.00 | 35.00 | 25.00 | 15.00 | 0.00 | Earning Per Share (Rs.) | 3.97 | 3.84 | 3.79 | 3.99 | 0.15 | Book Value | 22.36 | 21.68 | 21.86 | 19.55 | 15.54 | Extraordinary Items | 0.04 | -0.09 | -0.34 | 0.05 | 0.15 |
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