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Date:30-Apr-2024 Time: 3:53 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 833.37 | 787.33 | 649.07 | 498.61 | 488.95 | Other Income | 12.20 | 14.02 | 6.77 | 8.08 | 3.01 | Stock Adjustments | 5.94 | 18.45 | 7.63 | -4.85 | 28.77 | Total Income | 851.51 | 819.80 | 663.47 | 501.84 | 520.73 | Raw Materials | 465.68 | 413.97 | 311.60 | 251.32 | 279.56 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 31.79 | 30.56 | 20.60 | 17.72 | 19.13 | Other Manufacturing Expenses | 57.01 | 51.24 | 23.86 | 20.53 | 19.12 | Employee Cost | 60.81 | 56.14 | 51.76 | 44.25 | 41.58 | Selling and Administration Expenses | 95.63 | 121.39 | 101.87 | 79.00 | 81.52 | Miscellaneous Expenses | 5.42 | 13.88 | 9.34 | 9.73 | 3.61 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 135.17 | 132.61 | 144.44 | 79.30 | 76.20 | Interest & Financial Charges | 5.60 | 4.27 | 3.85 | 4.16 | 4.78 | Profit before Depreciation & Tax | 129.57 | 128.34 | 140.59 | 75.14 | 71.42 | Depreciation | 44.29 | 41.14 | 39.29 | 39.37 | 38.87 | Profit Before Tax | 85.28 | 87.20 | 101.30 | 35.76 | 32.55 | Tax | 24.11 | 23.98 | 56.47 | 6.03 | 6.59 | Profit After Tax | 61.17 | 63.22 | 44.83 | 29.73 | 25.96 | Adjustment below Net Profit | 0.04 | 0.01 | 0.27 | -3.73 | -1.86 | P & L Balance brought forward | 134.10 | 106.91 | 61.80 | 53.82 | 36.93 | Appropriations | 43.48 | 36.04 | 0.00 | 18.02 | 7.21 | P & L Bal. carried down | 151.84 | 134.10 | 106.91 | 61.80 | 53.82 | Equity Dividend | 25.23 | 36.04 | 0.00 | 18.02 | 7.21 | 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 (%) | 70.00 | 70.00 | 100.00 | 25.00 | 25.00 | Earning Per Share (Rs.) | 16.97 | 17.54 | 12.44 | 8.25 | 7.20 | Book Value | 172.67 | 162.69 | 155.14 | 142.62 | 140.41 | Extraordinary Items | -0.44 | 0.33 | -0.03 | 3.03 | 0.58 |
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