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Date:05-May-2024 Time: 8:09 PM |
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(Rs. In Crores) | Particulars | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Sales Turnover | 1077.10 | 990.70 | 811.40 | 641.40 | 926.90 | Other Income | 5.20 | 9.40 | 8.50 | 19.20 | 14.00 | Stock Adjustments | -20.00 | 45.60 | 4.60 | 8.80 | 30.30 | Total Income | 1062.30 | 1045.70 | 824.50 | 669.40 | 971.20 | Raw Materials | 580.10 | 545.70 | 437.10 | 355.50 | 523.80 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 14.60 | 14.00 | 11.90 | 10.30 | 11.40 | Other Manufacturing Expenses | 75.10 | 72.10 | 58.30 | 46.10 | 64.70 | Employee Cost | 148.50 | 145.20 | 121.50 | 110.80 | 130.10 | Selling and Administration Expenses | 79.30 | 71.10 | 58.50 | 59.40 | 78.40 | Miscellaneous Expenses | 8.00 | 9.30 | 9.70 | 11.60 | 12.70 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 156.70 | 188.30 | 127.50 | 75.70 | 150.10 | Interest & Financial Charges | 0.20 | 0.00 | 0.30 | 1.10 | 0.50 | Profit before Depreciation & Tax | 156.50 | 188.30 | 127.20 | 74.60 | 149.60 | Depreciation | 38.90 | 35.70 | 37.80 | 34.20 | 28.00 | Profit Before Tax | 117.60 | 152.60 | 89.40 | 40.40 | 121.60 | Tax | 29.90 | 38.50 | 22.80 | 7.90 | 35.30 | Profit After Tax | 87.70 | 114.10 | 66.60 | 32.50 | 86.30 | Adjustment below Net Profit | -1.40 | 11.10 | 0.10 | -1.00 | -1.90 | P & L Balance brought forward | 474.20 | 401.70 | 379.10 | 347.60 | 267.60 | Appropriations | 44.00 | 52.70 | 44.00 | 0.00 | 4.40 | P & L Bal. carried down | 516.50 | 474.20 | 401.80 | 379.10 | 347.60 | Equity Dividend | 44.00 | 52.70 | 44.00 | 0.00 | 4.40 | 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 (%) | 200.00 | 240.00 | 200.00 | 0.00 | 20.00 | Earning Per Share (Rs.) | 39.86 | 51.86 | 30.27 | 14.77 | 39.23 | Book Value | 312.86 | 293.77 | 260.64 | 250.09 | 235.86 | Extraordinary Items | 1.21 | 1.03 | 0.30 | -3.51 | 0.25 |
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