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Date:03-May-2024 Time: 3:10 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1076.83 | 834.90 | 654.67 | 672.60 | 652.35 | Other Income | 19.02 | 15.73 | 14.74 | 20.27 | 11.53 | Stock Adjustments | 0.77 | 21.45 | -7.67 | 18.18 | 1.04 | Total Income | 1096.62 | 872.08 | 661.74 | 711.05 | 664.92 | Raw Materials | 555.06 | 452.54 | 306.66 | 331.06 | 320.82 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 6.89 | 5.99 | 4.29 | 5.29 | 4.62 | Other Manufacturing Expenses | 107.44 | 84.15 | 74.24 | 79.18 | 56.37 | Employee Cost | 92.70 | 80.96 | 69.27 | 73.16 | 67.08 | Selling and Administration Expenses | 151.34 | 109.10 | 83.74 | 97.27 | 93.01 | Miscellaneous Expenses | 10.20 | 10.27 | 7.30 | 7.52 | 11.98 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 173.00 | 129.08 | 116.24 | 117.57 | 111.03 | Interest & Financial Charges | 2.47 | 3.24 | 2.85 | 3.26 | 1.61 | Profit before Depreciation & Tax | 170.53 | 125.84 | 113.39 | 114.31 | 109.42 | Depreciation | 19.64 | 19.56 | 18.33 | 18.95 | 15.46 | Profit Before Tax | 150.89 | 106.28 | 95.06 | 95.36 | 93.96 | Tax | 39.00 | 28.05 | 25.43 | 19.57 | 30.25 | Profit After Tax | 111.89 | 78.23 | 69.63 | 75.79 | 63.71 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -5.13 | -2.80 | P & L Balance brought forward | 19.00 | 15.10 | 5.47 | 9.74 | 7.42 | Appropriations | 114.74 | 74.34 | 60.00 | 74.94 | 58.60 | P & L Bal. carried down | 16.15 | 19.00 | 15.10 | 5.47 | 9.74 | Equity Dividend | 14.74 | 11.34 | 0.00 | 24.94 | 13.60 | 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 (%) | 80.00 | 65.00 | 50.00 | 50.00 | 60.00 | Earning Per Share (Rs.) | 4.94 | 3.45 | 3.07 | 3.34 | 2.81 | Book Value | 29.96 | 25.74 | 22.75 | 19.66 | 17.71 | Extraordinary Items | -0.54 | 1.26 | 2.69 | 6.40 | -4.09 |
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