|
|
|
Date:15-May-2024 Time: 9:43 AM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1332.55 | 1033.54 | 760.96 | 698.21 | 590.36 | Other Income | 22.34 | 37.71 | 23.42 | 15.98 | 11.25 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 1354.89 | 1071.25 | 784.38 | 714.19 | 601.61 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 4.35 | 2.04 | 1.84 | 4.49 | 3.91 | Other Manufacturing Expenses | 135.15 | 122.59 | 76.04 | 81.23 | 67.08 | Employee Cost | 786.90 | 612.10 | 450.12 | 441.23 | 381.42 | Selling and Administration Expenses | 80.70 | 46.03 | 32.56 | 63.73 | 56.09 | Miscellaneous Expenses | 4.65 | 5.11 | 10.72 | 19.96 | 52.87 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 343.14 | 283.38 | 213.10 | 103.55 | 40.24 | Interest & Financial Charges | 21.50 | 8.30 | 6.45 | 7.99 | 15.89 | Profit before Depreciation & Tax | 321.64 | 275.08 | 206.65 | 95.56 | 24.35 | Depreciation | 29.96 | 24.23 | 20.63 | 20.23 | 20.24 | Profit Before Tax | 291.68 | 250.85 | 186.02 | 75.33 | 4.11 | Tax | 75.30 | 64.37 | 24.09 | 1.90 | 0.00 | Profit After Tax | 216.38 | 186.48 | 161.93 | 73.43 | 4.11 | Adjustment below Net Profit | -0.94 | -0.73 | -1.08 | 158.13 | -0.45 | P & L Balance brought forward | 223.88 | 106.37 | -54.57 | -286.65 | -290.31 | Appropriations | 56.92 | 68.24 | -0.09 | -0.52 | 0.00 | P & L Bal. carried down | 382.40 | 223.88 | 106.37 | -54.57 | -286.65 | Equity Dividend | 57.15 | 68.30 | 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 (%) | 270.00 | 187.50 | 150.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 15.10 | 13.07 | 11.42 | 16.71 | 1.38 | Book Value | 57.64 | 46.93 | 38.54 | 52.17 | -30.11 | Extraordinary Items | 0.00 | 0.07 | 0.00 | -11.00 | -29.88 |
|
|
|
|
|
|
|
|
|
|