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Date:27-Apr-2024 Time: 10:22 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 598.34 | 636.36 | 465.51 | 441.95 | 426.59 | Other Income | 50.77 | 35.37 | 17.68 | 37.00 | 35.81 | Stock Adjustments | -21.24 | 8.90 | 8.85 | -2.37 | 3.68 | Total Income | 627.87 | 680.63 | 492.04 | 476.58 | 466.08 | Raw Materials | 293.66 | 352.84 | 262.15 | 234.36 | 228.83 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 5.80 | 7.09 | 6.99 | 4.70 | 3.57 | Other Manufacturing Expenses | 11.57 | 11.54 | 7.49 | 6.23 | 6.49 | Employee Cost | 72.54 | 65.06 | 58.61 | 44.02 | 33.85 | Selling and Administration Expenses | 66.90 | 67.07 | 36.90 | 36.23 | 43.93 | Miscellaneous Expenses | 36.48 | 32.45 | 10.76 | 13.88 | 20.51 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 140.93 | 144.57 | 109.14 | 137.16 | 128.91 | Interest & Financial Charges | 10.06 | 4.32 | 4.19 | 6.62 | 3.15 | Profit before Depreciation & Tax | 130.87 | 140.25 | 104.95 | 130.54 | 125.76 | Depreciation | 15.17 | 13.85 | 13.76 | 8.83 | 5.75 | Profit Before Tax | 115.69 | 126.40 | 91.19 | 121.71 | 120.01 | Tax | 30.21 | 33.74 | 23.69 | 29.38 | 45.58 | Profit After Tax | 85.48 | 92.66 | 67.50 | 92.33 | 74.43 | Adjustment below Net Profit | -0.67 | 0.30 | 0.52 | -0.26 | -0.17 | P & L Balance brought forward | 765.33 | 676.22 | 613.36 | 533.69 | 471.84 | Appropriations | 3.97 | 3.86 | 5.16 | 12.41 | 12.41 | P & L Bal. carried down | 846.18 | 765.33 | 676.22 | 613.36 | 533.69 | Equity Dividend | 5.19 | 5.18 | 5.16 | 12.41 | 12.41 | 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 (%) | 50.00 | 50.00 | 50.00 | 50.00 | 100.00 | Earning Per Share (Rs.) | 8.21 | 8.94 | 6.54 | 8.95 | 7.22 | Book Value | 89.96 | 82.12 | 73.26 | 66.21 | 58.49 | Extraordinary Items | 0.26 | 2.09 | -0.02 | 0.53 | -1.47 |
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