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Date:29-Apr-2024 Time: 11:13 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 561.36 | 531.54 | 396.57 | 460.68 | 474.69 | Other Income | 2.28 | 3.23 | 1.86 | 3.30 | 6.93 | Stock Adjustments | 34.08 | 4.49 | -14.53 | -12.88 | 17.01 | Total Income | 597.72 | 539.26 | 383.90 | 451.10 | 498.63 | Raw Materials | 341.51 | 299.47 | 211.48 | 273.17 | 311.53 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 45.00 | 43.79 | 35.43 | 40.88 | 41.43 | Other Manufacturing Expenses | 37.64 | 31.79 | 23.32 | 26.40 | 27.16 | Employee Cost | 72.36 | 63.38 | 53.12 | 55.92 | 52.46 | Selling and Administration Expenses | 21.93 | 21.22 | 11.63 | 11.28 | 11.83 | Miscellaneous Expenses | 6.37 | 6.97 | 5.33 | 5.57 | 7.54 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 72.92 | 72.65 | 43.59 | 37.89 | 46.67 | Interest & Financial Charges | 2.88 | 4.38 | 6.29 | 9.39 | 10.42 | Profit before Depreciation & Tax | 70.04 | 68.27 | 37.30 | 28.50 | 36.25 | Depreciation | 16.01 | 15.68 | 16.05 | 16.09 | 16.01 | Profit Before Tax | 54.02 | 52.59 | 21.25 | 12.42 | 20.24 | Tax | 13.93 | 13.30 | 5.56 | -2.47 | 6.51 | Profit After Tax | 40.09 | 39.29 | 15.69 | 14.89 | 13.73 | Adjustment below Net Profit | 0.28 | 0.11 | -0.13 | 0.04 | 0.00 | P & L Balance brought forward | 159.50 | 121.54 | 105.98 | 93.36 | 79.63 | Appropriations | 1.80 | 1.44 | 0.00 | 2.30 | 0.00 | P & L Bal. carried down | 198.07 | 159.50 | 121.54 | 105.98 | 93.36 | Equity Dividend | 1.80 | 1.44 | 0.00 | 2.60 | 0.00 | 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 (%) | 25.00 | 25.00 | 20.00 | 15.00 | 15.00 | Earning Per Share (Rs.) | 55.76 | 54.64 | 21.82 | 20.70 | 19.07 | Book Value | 327.64 | 273.98 | 221.18 | 199.54 | 182.10 | Extraordinary Items | 0.46 | 0.22 | 0.02 | 0.05 | 1.80 |
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