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Date:02-May-2024 Time: 8:07 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1000.06 | 690.90 | 583.31 | 525.51 | 654.32 | Other Income | 2.36 | 2.19 | 10.15 | 1.71 | 0.86 | Stock Adjustments | 66.11 | 22.46 | 13.65 | -17.51 | 8.04 | Total Income | 1068.53 | 715.55 | 607.11 | 509.71 | 663.22 | Raw Materials | 581.49 | 464.70 | 362.65 | 322.91 | 461.41 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 15.21 | 11.36 | 10.78 | 10.51 | 14.52 | Other Manufacturing Expenses | 289.48 | 101.81 | 107.15 | 68.47 | 63.76 | Employee Cost | 46.37 | 38.01 | 30.57 | 31.03 | 28.03 | Selling and Administration Expenses | 39.58 | 28.56 | 24.60 | 22.22 | 20.69 | Miscellaneous Expenses | 3.40 | 0.85 | 5.13 | 1.49 | 1.06 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 93.00 | 70.25 | 66.24 | 53.07 | 73.75 | Interest & Financial Charges | 31.23 | 20.62 | 17.59 | 20.57 | 16.32 | Profit before Depreciation & Tax | 61.77 | 49.63 | 48.65 | 32.50 | 57.43 | Depreciation | 7.95 | 7.10 | 5.61 | 4.99 | 4.60 | Profit Before Tax | 53.81 | 42.53 | 43.04 | 27.51 | 52.83 | Tax | 13.72 | 10.72 | 13.70 | 5.43 | 19.87 | Profit After Tax | 40.09 | 31.81 | 29.34 | 22.08 | 32.96 | Adjustment below Net Profit | 0.57 | 0.65 | 0.12 | -0.19 | 0.47 | P & L Balance brought forward | 195.53 | 166.57 | 138.37 | 120.49 | 90.73 | Appropriations | 3.16 | 2.86 | 1.33 | 4.00 | 3.20 | P & L Bal. carried down | 233.04 | 196.19 | 166.50 | 138.37 | 120.96 | Equity Dividend | 3.16 | 2.86 | 1.33 | 4.00 | 3.20 | 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 (%) | 10.00 | 10.00 | 10.00 | 20.00 | 25.00 | Earning Per Share (Rs.) | 1.27 | 11.14 | 20.54 | 16.62 | 24.81 | Book Value | 12.67 | 98.51 | 176.25 | 155.47 | 142.36 | Extraordinary Items | -0.42 | 0.63 | 0.01 | 0.00 | 0.00 |
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