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Date:29-Apr-2024 Time: 7:05 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 776.76 | 661.48 | 447.28 | 525.56 | 512.15 | Other Income | 6.67 | 14.46 | 7.31 | 9.08 | 10.42 | Stock Adjustments | 13.96 | 9.90 | 11.89 | 0.58 | -1.67 | Total Income | 797.39 | 685.84 | 466.48 | 535.22 | 520.90 | Raw Materials | 537.08 | 479.75 | 335.67 | 368.72 | 360.62 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 16.18 | 14.55 | 10.36 | 11.33 | 10.12 | Other Manufacturing Expenses | 30.17 | 25.00 | 18.25 | 19.71 | 19.59 | Employee Cost | 56.85 | 48.66 | 37.56 | 42.41 | 41.10 | Selling and Administration Expenses | 49.38 | 33.17 | 20.51 | 25.70 | 24.00 | Miscellaneous Expenses | 13.21 | 9.80 | 40.55 | 16.56 | 10.52 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 94.52 | 74.91 | 3.58 | 50.79 | 54.95 | Interest & Financial Charges | 3.80 | 5.80 | 8.16 | 10.04 | 10.57 | Profit before Depreciation & Tax | 90.72 | 69.11 | -4.58 | 40.75 | 44.38 | Depreciation | 11.61 | 10.90 | 11.10 | 10.68 | 9.60 | Profit Before Tax | 79.11 | 58.21 | -15.68 | 30.07 | 34.78 | Tax | 19.82 | 13.19 | -3.69 | 4.45 | 10.93 | Profit After Tax | 59.29 | 45.02 | -11.99 | 25.62 | 23.85 | Adjustment below Net Profit | -0.68 | -0.61 | 0.52 | -1.47 | 0.04 | P & L Balance brought forward | 118.00 | 73.59 | 89.21 | 88.77 | 92.27 | Appropriations | 21.52 | 0.00 | 2.83 | 23.71 | 10.06 | P & L Bal. carried down | 155.09 | 118.00 | 74.91 | 89.21 | 106.10 | Equity Dividend | 17.00 | 0.00 | 0.00 | 17.68 | 6.80 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 3.64 | 1.40 | Equity Dividend (%) | 175.00 | 125.00 | 0.00 | 65.00 | 65.00 | Earning Per Share (Rs.) | 43.60 | 33.10 | -8.82 | 18.84 | 17.54 | Book Value | 237.88 | 207.29 | 174.58 | 183.01 | 193.68 | Extraordinary Items | -0.50 | 6.63 | -27.26 | -0.07 | -0.06 |
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