|
|
|
Date:05-May-2024 Time: 9:24 PM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 510.31 | 472.08 | 422.91 | 376.09 | 353.04 | Other Income | 22.48 | 10.00 | 5.74 | 12.13 | 6.58 | Stock Adjustments | 4.24 | 13.57 | -3.67 | 5.86 | -7.33 | Total Income | 537.03 | 495.65 | 424.98 | 394.08 | 352.29 | Raw Materials | 245.64 | 232.15 | 193.26 | 192.63 | 169.75 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 10.25 | 8.33 | 7.10 | 7.57 | 7.08 | Other Manufacturing Expenses | 19.55 | 16.61 | 16.27 | 14.35 | 14.58 | Employee Cost | 93.16 | 79.72 | 63.20 | 54.90 | 48.40 | Selling and Administration Expenses | 54.50 | 50.88 | 50.80 | 49.58 | 43.25 | Miscellaneous Expenses | 2.28 | 2.50 | 1.58 | 3.54 | 2.34 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 111.65 | 105.47 | 92.78 | 71.50 | 66.90 | Interest & Financial Charges | 2.03 | 1.45 | 1.55 | 1.98 | 3.84 | Profit before Depreciation & Tax | 109.62 | 104.02 | 91.23 | 69.52 | 63.06 | Depreciation | 9.17 | 8.09 | 7.56 | 5.47 | 4.92 | Profit Before Tax | 100.46 | 95.92 | 83.67 | 64.04 | 58.15 | Tax | 27.56 | 26.57 | 21.42 | 14.48 | 11.51 | Profit After Tax | 72.90 | 69.35 | 62.25 | 49.56 | 46.64 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.62 | -0.62 | P & L Balance brought forward | 348.26 | 282.41 | 220.66 | 170.09 | 127.57 | Appropriations | 3.50 | 3.50 | 0.50 | 7.12 | 3.50 | P & L Bal. carried down | 417.66 | 348.26 | 282.41 | 211.92 | 170.09 | Equity Dividend | 3.00 | 3.00 | 0.00 | 6.00 | 3.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.62 | 0.00 | Equity Dividend (%) | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | Earning Per Share (Rs.) | 36.40 | 34.63 | 31.08 | 24.78 | 23.32 | Book Value | 250.86 | 216.12 | 182.92 | 152.25 | 131.30 | Extraordinary Items | 0.37 | 0.61 | -0.09 | -0.03 | -0.17 |
|
|
|
|
|
|
|
|
|
|