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Date:03-May-2024 Time: 4:06 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1074.79 | 814.82 | 640.81 | 516.36 | 418.70 | Other Income | 23.33 | 3.76 | 7.89 | 6.12 | 7.24 | Stock Adjustments | 8.83 | 41.11 | -10.32 | 5.69 | 9.24 | Total Income | 1106.95 | 859.69 | 638.38 | 528.17 | 435.18 | Raw Materials | 537.13 | 402.12 | 263.71 | 238.64 | 212.04 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 51.93 | 42.45 | 25.20 | 25.13 | 21.63 | Other Manufacturing Expenses | 139.45 | 98.14 | 71.26 | 64.30 | 47.49 | Employee Cost | 96.42 | 86.55 | 69.90 | 55.11 | 42.21 | Selling and Administration Expenses | 67.47 | 41.26 | 32.20 | 29.47 | 28.90 | Miscellaneous Expenses | 19.98 | 13.58 | 14.60 | 9.99 | 10.10 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 194.57 | 175.59 | 161.51 | 105.54 | 72.81 | Interest & Financial Charges | 27.12 | 15.00 | 6.66 | 3.49 | 1.17 | Profit before Depreciation & Tax | 167.45 | 160.59 | 154.85 | 102.05 | 71.64 | Depreciation | 36.38 | 33.57 | 28.95 | 20.01 | 10.37 | Profit Before Tax | 131.07 | 127.02 | 125.90 | 82.03 | 61.28 | Tax | 32.13 | 32.06 | 30.80 | 19.91 | 20.64 | Profit After Tax | 98.94 | 94.96 | 95.10 | 62.12 | 40.64 | Adjustment below Net Profit | 0.09 | -0.87 | -1.52 | -2.18 | -1.56 | P & L Balance brought forward | 405.08 | 318.30 | 232.03 | 178.67 | 146.76 | Appropriations | 8.89 | 7.31 | 7.31 | 6.58 | 7.16 | P & L Bal. carried down | 495.22 | 405.08 | 318.30 | 232.03 | 178.67 | Equity Dividend | 8.89 | 7.31 | 7.31 | 6.58 | 7.16 | 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 (%) | 100.00 | 300.00 | 250.00 | 250.00 | 225.00 | Earning Per Share (Rs.) | 22.01 | 65.04 | 65.14 | 42.51 | 27.80 | Book Value | 157.50 | 304.53 | 244.76 | 185.48 | 148.97 | Extraordinary Items | 14.29 | 0.03 | 0.16 | -0.79 | 1.12 |
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