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Date:28-Apr-2024 Time: 4:56 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1023.10 | 912.44 | 735.89 | 751.96 | 940.38 | Other Income | 25.51 | 16.45 | 12.00 | 19.15 | 23.34 | Stock Adjustments | 21.01 | 26.31 | -9.83 | -10.36 | 33.16 | Total Income | 1069.62 | 955.20 | 738.06 | 760.75 | 996.88 | Raw Materials | 495.70 | 409.49 | 307.50 | 324.36 | 422.18 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 39.35 | 33.35 | 27.89 | 28.52 | 30.05 | Other Manufacturing Expenses | 90.04 | 103.17 | 71.99 | 88.29 | 101.69 | Employee Cost | 118.93 | 121.81 | 111.19 | 110.71 | 116.08 | Selling and Administration Expenses | 97.87 | 95.75 | 77.36 | 80.43 | 92.62 | Miscellaneous Expenses | 58.52 | 49.39 | 42.49 | 36.39 | 45.13 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 169.21 | 142.24 | 99.64 | 92.05 | 189.13 | Interest & Financial Charges | 19.44 | 16.60 | 20.86 | 20.93 | 14.59 | Profit before Depreciation & Tax | 149.77 | 125.64 | 78.78 | 71.12 | 174.54 | Depreciation | 35.97 | 32.62 | 26.67 | 29.49 | 31.86 | Profit Before Tax | 113.80 | 93.02 | 52.11 | 41.63 | 142.68 | Tax | 28.00 | 22.88 | 8.38 | 12.18 | 43.91 | Profit After Tax | 85.80 | 70.14 | 43.73 | 29.45 | 98.77 | Adjustment below Net Profit | 0.07 | 0.39 | 3.42 | -7.84 | -2.38 | P & L Balance brought forward | 414.04 | 348.36 | 301.21 | 313.98 | 229.22 | Appropriations | 19.38 | 4.85 | 0.00 | 34.38 | 11.63 | P & L Bal. carried down | 480.53 | 414.04 | 348.36 | 301.21 | 313.98 | Equity Dividend | 19.38 | 4.85 | 0.00 | 32.95 | 11.63 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 1.43 | 0.00 | Equity Dividend (%) | 50.00 | 100.00 | 25.00 | 40.00 | 130.00 | Earning Per Share (Rs.) | 8.85 | 7.24 | 4.51 | 3.04 | 10.19 | Book Value | 66.23 | 59.56 | 52.58 | 47.37 | 48.92 | Extraordinary Items | -6.96 | -1.40 | 0.10 | 0.01 | 11.46 |
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