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Date:29-Apr-2024 Time: 9:56 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 853.64 | 872.66 | 712.39 | 762.84 | 752.55 | Other Income | 5.77 | 4.38 | 1.76 | 6.28 | 1.27 | Stock Adjustments | 53.91 | 42.77 | 19.92 | 9.03 | 24.54 | Total Income | 913.32 | 919.81 | 734.07 | 778.15 | 778.36 | Raw Materials | 630.69 | 615.58 | 414.52 | 485.97 | 521.76 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 51.78 | 46.31 | 33.77 | 35.73 | 34.21 | Other Manufacturing Expenses | 54.12 | 53.56 | 41.93 | 41.45 | 28.59 | Employee Cost | 52.66 | 49.60 | 39.38 | 35.73 | 30.72 | Selling and Administration Expenses | 49.09 | 40.54 | 33.93 | 35.34 | 37.47 | Miscellaneous Expenses | 9.50 | 12.51 | 13.23 | 9.45 | 19.04 | Less: Preoperative Expenditure Capitalised | -4.56 | -3.87 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 60.91 | 97.83 | 157.31 | 134.47 | 106.58 | Interest & Financial Charges | 13.13 | 4.10 | 2.40 | 11.95 | 12.97 | Profit before Depreciation & Tax | 47.78 | 93.73 | 154.91 | 122.52 | 93.61 | Depreciation | 19.33 | 16.95 | 17.46 | 19.02 | 17.71 | Profit Before Tax | 28.45 | 76.78 | 137.45 | 103.50 | 75.90 | Tax | 7.83 | 22.72 | 35.02 | 16.75 | 26.02 | Profit After Tax | 20.62 | 54.06 | 102.43 | 86.75 | 49.88 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.42 | -0.35 | P & L Balance brought forward | 546.18 | 497.17 | 403.16 | 330.61 | 282.76 | Appropriations | 0.00 | 5.05 | 8.41 | 11.78 | 1.69 | P & L Bal. carried down | 566.80 | 546.18 | 497.17 | 403.16 | 330.61 | Equity Dividend | 0.00 | 5.05 | 8.41 | 11.78 | 1.69 | 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 (%) | 10.00 | 30.00 | 50.00 | 50.00 | 20.00 | Earning Per Share (Rs.) | 6.13 | 16.06 | 30.44 | 25.78 | 14.82 | Book Value | 186.22 | 180.11 | 165.65 | 137.82 | 116.48 | Extraordinary Items | -0.02 | -0.13 | -0.54 | -0.08 | -6.04 |
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