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Date:04-May-2024 Time: 4:05 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2430.13 | 2715.54 | 2069.66 | 1447.78 | 1225.90 | Other Income | 6.14 | 7.93 | 5.77 | 1.87 | 1.80 | Stock Adjustments | -17.47 | -6.19 | 25.96 | -2.02 | -4.76 | Total Income | 2418.80 | 2717.28 | 2101.39 | 1447.63 | 1222.94 | Raw Materials | 2255.62 | 2534.40 | 1918.93 | 1310.87 | 1106.58 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 23.98 | 19.93 | 17.49 | 17.98 | 17.82 | Other Manufacturing Expenses | 59.42 | 46.17 | 42.05 | 42.98 | 38.38 | Employee Cost | 20.19 | 18.91 | 17.96 | 17.65 | 17.02 | Selling and Administration Expenses | 28.61 | 15.53 | 17.41 | 18.36 | 14.10 | Miscellaneous Expenses | 3.94 | 2.74 | 3.32 | 2.38 | 1.50 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 27.04 | 79.60 | 84.22 | 37.42 | 27.52 | Interest & Financial Charges | 4.23 | 4.33 | -4.48 | 8.05 | 6.72 | Profit before Depreciation & Tax | 22.81 | 75.27 | 88.70 | 29.37 | 20.80 | Depreciation | 2.49 | 2.33 | 2.18 | 2.05 | 1.59 | Profit Before Tax | 20.32 | 72.94 | 86.52 | 27.31 | 19.21 | Tax | 5.29 | 18.80 | 22.26 | 6.79 | 6.48 | Profit After Tax | 15.03 | 54.14 | 64.26 | 20.52 | 12.73 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | P & L Balance brought forward | 254.15 | 200.01 | 135.75 | 115.25 | 102.52 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 269.18 | 254.15 | 200.01 | 135.75 | 115.25 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 46.95 | 169.12 | 200.73 | 64.10 | 39.76 | Book Value | 878.98 | 832.10 | 661.42 | 458.42 | 395.56 | Extraordinary Items | 0.06 | 0.00 | 0.05 | 0.10 | 0.05 |
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