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Date:15-May-2024 Time: 11:07 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 911.62 | 948.45 | 574.24 | 583.58 | 605.98 | Other Income | 7.80 | 3.31 | 16.90 | 5.21 | 6.43 | Stock Adjustments | 4.74 | 20.42 | 9.70 | -3.25 | 3.31 | Total Income | 924.16 | 972.18 | 600.84 | 585.54 | 615.72 | Raw Materials | 597.95 | 632.88 | 291.89 | 314.05 | 320.47 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 30.19 | 25.32 | 20.69 | 19.36 | 37.74 | Other Manufacturing Expenses | 85.52 | 85.14 | 67.86 | 36.78 | 41.51 | Employee Cost | 41.81 | 34.07 | 26.68 | 20.49 | 18.00 | Selling and Administration Expenses | 20.45 | 17.88 | 10.34 | 14.04 | 10.35 | Miscellaneous Expenses | 10.43 | 6.28 | 9.22 | 1.95 | 3.13 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 137.81 | 170.59 | 174.17 | 178.87 | 184.52 | Interest & Financial Charges | 10.54 | 6.35 | 3.49 | 1.29 | 1.87 | Profit before Depreciation & Tax | 127.27 | 164.24 | 170.68 | 177.58 | 182.65 | Depreciation | 27.63 | 27.29 | 18.63 | 13.04 | 11.80 | Profit Before Tax | 99.65 | 136.95 | 152.04 | 164.53 | 170.85 | Tax | 24.07 | 34.01 | 37.45 | 40.60 | 49.58 | Profit After Tax | 75.58 | 102.94 | 114.59 | 123.93 | 121.27 | Adjustment below Net Profit | -0.19 | -2.90 | 22.58 | -4.82 | 11.97 | P & L Balance brought forward | 454.69 | 355.03 | 236.11 | 152.77 | 38.25 | Appropriations | 12.22 | 0.38 | 18.25 | 35.77 | 18.70 | P & L Bal. carried down | 517.86 | 454.69 | 355.03 | 236.11 | 152.79 | Equity Dividend | 12.22 | 0.00 | 6.79 | 21.87 | 5.04 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.61 | Equity Dividend (%) | 10.00 | 35.00 | 50.00 | 110.00 | 120.00 | Earning Per Share (Rs.) | 27.83 | 37.91 | 42.20 | 102.00 | 206.79 | Book Value | 245.14 | 221.97 | 184.84 | 317.50 | 427.78 | Extraordinary Items | 2.81 | 1.71 | 0.00 | -0.01 | 1.79 |
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