|
|
|
Date:04-May-2024 Time: 12:02 AM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 626.34 | 512.12 | 381.76 | 442.89 | 423.69 | Other Income | 33.49 | 32.30 | 42.33 | 39.85 | 16.88 | Stock Adjustments | 0.68 | 9.94 | 8.42 | 6.80 | 9.08 | Total Income | 660.51 | 554.36 | 432.51 | 489.54 | 449.65 | Raw Materials | 222.01 | 178.24 | 115.74 | 129.84 | 133.89 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 85.73 | 66.66 | 54.16 | 62.84 | 55.71 | Other Manufacturing Expenses | 102.48 | 75.12 | 56.87 | 62.53 | 55.80 | Employee Cost | 80.01 | 63.53 | 58.15 | 59.98 | 50.64 | Selling and Administration Expenses | 41.35 | 38.72 | 24.47 | 29.89 | 27.51 | Miscellaneous Expenses | 5.46 | 6.25 | 5.36 | 4.95 | 10.60 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 123.48 | 125.83 | 117.77 | 139.50 | 115.50 | Interest & Financial Charges | 3.72 | 2.59 | 1.53 | 2.96 | 2.83 | Profit before Depreciation & Tax | 119.76 | 123.24 | 116.24 | 136.54 | 112.67 | Depreciation | 36.35 | 37.10 | 35.36 | 50.89 | 46.95 | Profit Before Tax | 83.41 | 86.15 | 80.88 | 85.65 | 65.71 | Tax | 22.46 | 20.07 | 19.19 | 13.60 | 22.80 | Profit After Tax | 60.95 | 66.08 | 61.69 | 72.05 | 42.91 | Adjustment below Net Profit | 0.00 | -9.50 | 0.40 | -3.55 | 0.39 | P & L Balance brought forward | 451.97 | 395.25 | 333.05 | 283.59 | 251.74 | Appropriations | 10.45 | -0.14 | -0.10 | 19.79 | 11.45 | P & L Bal. carried down | 502.47 | 451.97 | 395.25 | 332.30 | 283.59 | Equity Dividend | 10.45 | 0.00 | 0.00 | 18.52 | 9.50 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 1.82 | 1.95 | Equity Dividend (%) | 10.00 | 11.00 | 10.00 | 9.50 | 10.00 | Earning Per Share (Rs.) | 6.42 | 6.96 | 6.50 | 7.59 | 4.52 | Book Value | 86.38 | 81.06 | 75.00 | 68.42 | 63.37 | Extraordinary Items | 0.59 | 14.32 | 15.06 | 13.63 | 3.19 |
|
|
|
|
|
|
|
|
|
|