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Date:02-May-2024 Time: 9:17 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 473.67 | 412.31 | 483.00 | 389.76 | 332.54 | Other Income | 19.70 | 12.61 | 8.17 | 7.26 | 2.88 | Stock Adjustments | 0.26 | 3.47 | -8.60 | -3.50 | 3.56 | Total Income | 493.63 | 428.39 | 482.57 | 393.52 | 338.98 | Raw Materials | 227.81 | 227.07 | 217.11 | 215.45 | 189.92 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 4.32 | 3.25 | 3.23 | 3.49 | 2.94 | Other Manufacturing Expenses | 42.66 | 38.81 | 67.61 | 45.18 | 36.38 | Employee Cost | 53.00 | 44.79 | 41.99 | 43.41 | 34.70 | Selling and Administration Expenses | 55.81 | 46.37 | 48.80 | 36.06 | 36.30 | Miscellaneous Expenses | 13.29 | 8.64 | 10.09 | 8.01 | 8.33 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 96.74 | 59.46 | 93.75 | 41.93 | 30.41 | Interest & Financial Charges | 7.22 | 7.53 | 8.92 | 8.64 | 9.56 | Profit before Depreciation & Tax | 89.52 | 51.93 | 84.83 | 33.29 | 20.85 | Depreciation | 9.53 | 8.76 | 6.90 | 6.13 | 3.61 | Profit Before Tax | 79.99 | 43.17 | 77.93 | 27.16 | 17.24 | Tax | 23.11 | 10.73 | 19.10 | 8.00 | 9.00 | Profit After Tax | 56.88 | 32.44 | 58.83 | 19.16 | 8.24 | Adjustment below Net Profit | -0.32 | 0.60 | 0.04 | -0.30 | -0.06 | P & L Balance brought forward | 23.14 | 21.67 | 8.74 | 5.82 | 5.35 | Appropriations | 45.51 | 31.56 | 45.94 | 15.94 | 7.71 | P & L Bal. carried down | 34.19 | 23.14 | 21.67 | 8.74 | 5.82 | Equity Dividend | 1.04 | 1.56 | 0.94 | 0.94 | 0.71 | 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 (%) | 60.00 | 40.00 | 60.00 | 40.00 | 40.00 | Earning Per Share (Rs.) | 109.38 | 62.38 | 113.14 | 40.77 | 35.06 | Book Value | 474.24 | 367.23 | 306.45 | 204.85 | 334.09 | Extraordinary Items | 7.73 | -0.07 | 1.84 | -0.24 | 0.00 |
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