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Date:19-May-2024 Time: 4:09 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 516.47 | 588.52 | 430.97 | 311.64 | 321.28 | Other Income | 9.49 | 7.58 | 5.01 | 11.07 | 8.02 | Stock Adjustments | 6.51 | 3.03 | 12.44 | 13.90 | -0.80 | Total Income | 532.47 | 599.13 | 448.42 | 336.61 | 328.50 | Raw Materials | 187.32 | 198.83 | 140.57 | 152.38 | 146.07 | Excise Duty | 55.53 | 58.47 | 39.76 | 0.00 | 43.44 | Power & Fuel Cost | 20.95 | 14.07 | 9.24 | 8.97 | 8.06 | Other Manufacturing Expenses | 27.64 | 18.44 | 13.15 | 8.27 | 18.61 | Employee Cost | 55.58 | 49.08 | 32.76 | 18.88 | 18.97 | Selling and Administration Expenses | 38.56 | 33.83 | 31.88 | 30.10 | 18.44 | Miscellaneous Expenses | 8.51 | 4.84 | 2.92 | 8.56 | 2.15 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 138.38 | 221.56 | 178.15 | 109.45 | 72.76 | Interest & Financial Charges | 3.08 | 4.20 | 4.08 | 6.85 | 10.22 | Profit before Depreciation & Tax | 135.30 | 217.36 | 174.07 | 102.60 | 62.54 | Depreciation | 11.82 | 10.12 | 6.76 | 6.41 | 5.44 | Profit Before Tax | 123.49 | 207.25 | 167.31 | 96.20 | 57.10 | Tax | 33.63 | 55.44 | 43.72 | 22.85 | 17.68 | Profit After Tax | 89.86 | 151.81 | 123.59 | 73.35 | 39.42 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -3.36 | -0.29 | P & L Balance brought forward | 401.13 | 253.72 | 134.08 | 79.08 | 40.02 | Appropriations | 4.83 | 4.39 | 3.96 | 14.64 | 0.00 | P & L Bal. carried down | 486.16 | 401.13 | 253.72 | 134.43 | 79.15 | Equity Dividend | 4.83 | 4.39 | 3.96 | 14.64 | 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 (%) | 30.00 | 30.00 | 27.00 | 100.00 | 0.00 | Earning Per Share (Rs.) | 11.16 | 18.86 | 16.89 | 50.11 | 5.39 | Book Value | 86.91 | 76.50 | 36.70 | 101.84 | 12.82 | Extraordinary Items | -0.08 | 0.00 | 0.00 | 0.00 | 1.54 |
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