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Date:29-Apr-2024 Time: 10:05 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2855.87 | 2531.65 | 1036.32 | 1500.75 | 2038.89 | Other Income | 7.25 | 7.01 | 4.21 | 12.60 | 7.20 | Stock Adjustments | 30.56 | 34.83 | 12.41 | -1.96 | -101.75 | Total Income | 2893.68 | 2573.49 | 1052.94 | 1511.39 | 1944.34 | Raw Materials | 2557.04 | 2264.19 | 914.39 | 1385.39 | 1732.72 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.04 | 0.04 | 0.03 | 0.05 | 0.06 | Other Manufacturing Expenses | 142.55 | 143.30 | 63.75 | 39.27 | 51.42 | Employee Cost | 5.18 | 4.23 | 3.80 | 4.31 | 4.50 | Selling and Administration Expenses | 138.08 | 124.99 | 51.40 | 57.73 | 91.27 | Miscellaneous Expenses | 8.99 | 2.15 | 3.48 | 3.59 | 2.72 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 41.80 | 34.58 | 16.08 | 21.05 | 61.64 | Interest & Financial Charges | 6.73 | 3.51 | 3.54 | 2.37 | 6.98 | Profit before Depreciation & Tax | 35.07 | 31.07 | 12.54 | 18.68 | 54.66 | Depreciation | 1.45 | 1.90 | 2.41 | 1.27 | 0.60 | Profit Before Tax | 33.62 | 29.17 | 10.13 | 17.41 | 54.06 | Tax | 9.58 | 6.44 | 3.03 | 6.13 | 18.18 | Profit After Tax | 24.04 | 22.73 | 7.10 | 11.28 | 35.88 | Adjustment below Net Profit | 0.10 | 0.14 | 0.08 | -0.16 | 0.01 | P & L Balance brought forward | 133.91 | 112.22 | 107.18 | 98.18 | 64.44 | Appropriations | 1.17 | 1.17 | 2.13 | 2.13 | 2.14 | P & L Bal. carried down | 156.87 | 133.91 | 112.22 | 107.18 | 98.18 | Equity Dividend | 1.17 | 1.17 | 2.13 | 2.13 | 2.13 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | Equity Dividend (%) | 5.00 | 5.00 | 5.00 | 0.00 | 10.00 | Earning Per Share (Rs.) | 1.02 | 0.97 | 0.30 | 0.53 | 1.68 | Book Value | 11.78 | 10.85 | 9.86 | 9.96 | 9.56 | Extraordinary Items | 2.97 | 0.40 | 0.82 | 0.99 | 0.87 |
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