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Date:14-May-2024 Time: 6:28 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 464.86 | 387.79 | 342.18 | 343.48 | 387.64 | Other Income | 2.59 | 7.70 | 2.49 | 9.57 | 9.40 | Stock Adjustments | 2.61 | 5.90 | 1.62 | -7.44 | 4.31 | Total Income | 470.06 | 401.39 | 346.29 | 345.61 | 401.35 | Raw Materials | 181.88 | 140.56 | 80.70 | 82.69 | 107.38 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 42.82 | 41.53 | 31.74 | 34.62 | 42.65 | Other Manufacturing Expenses | 29.78 | 26.11 | 22.22 | 26.02 | 27.51 | Employee Cost | 49.89 | 46.70 | 45.13 | 45.54 | 46.51 | Selling and Administration Expenses | 54.23 | 53.36 | 35.44 | 36.95 | 37.43 | Miscellaneous Expenses | 13.31 | 9.55 | 8.76 | 12.74 | 13.42 | Less: Preoperative Expenditure Capitalised | 0.10 | 2.43 | 1.69 | 1.45 | 2.97 | Profit before Interest, Depreciation & Tax | 98.26 | 86.01 | 123.98 | 108.51 | 129.42 | Interest & Financial Charges | 12.84 | 8.16 | 6.35 | 9.16 | 8.25 | Profit before Depreciation & Tax | 85.42 | 77.85 | 117.63 | 99.35 | 121.17 | Depreciation | 27.93 | 23.00 | 20.98 | 20.05 | 18.59 | Profit Before Tax | 57.49 | 54.85 | 96.65 | 79.30 | 102.57 | Tax | 13.78 | 14.90 | 21.65 | 7.79 | 28.83 | Profit After Tax | 43.71 | 39.95 | 75.00 | 71.51 | 73.74 | Adjustment below Net Profit | -0.42 | 3.55 | 0.81 | -2.10 | -2.38 | P & L Balance brought forward | 518.69 | 492.17 | 426.35 | 369.76 | 309.72 | Appropriations | 13.99 | 16.98 | 9.99 | 12.81 | 11.32 | P & L Bal. carried down | 547.99 | 518.69 | 492.17 | 426.35 | 369.76 | Equity Dividend | 13.99 | 16.98 | 9.99 | 11.99 | 11.32 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.82 | 0.00 | Equity Dividend (%) | 140.00 | 140.00 | 140.00 | 100.00 | 120.00 | Earning Per Share (Rs.) | 43.75 | 39.99 | 74.96 | 71.47 | 73.70 | Book Value | 594.27 | 557.64 | 532.26 | 467.73 | 413.32 | Extraordinary Items | -0.56 | 1.76 | -0.25 | 2.74 | -1.02 |
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