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Date:29-Apr-2024 Time: 2:11 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1098.67 | 888.16 | 613.38 | 830.77 | 788.17 | Other Income | 10.03 | 3.12 | 0.68 | 0.69 | 0.47 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 1108.70 | 891.28 | 614.06 | 831.46 | 788.64 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 22.74 | 20.56 | 17.18 | 21.16 | 19.70 | Other Manufacturing Expenses | 218.75 | 193.27 | 128.90 | 373.02 | 361.72 | Employee Cost | 246.70 | 213.92 | 197.71 | 213.93 | 200.21 | Selling and Administration Expenses | 407.26 | 292.12 | 186.62 | 83.66 | 78.20 | Miscellaneous Expenses | 52.52 | 53.99 | 42.70 | 52.61 | 47.56 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 160.73 | 117.42 | 40.95 | 87.08 | 81.25 | Interest & Financial Charges | 4.28 | 3.41 | 3.34 | 5.92 | 6.87 | Profit before Depreciation & Tax | 156.45 | 114.01 | 37.61 | 81.16 | 74.38 | Depreciation | 39.27 | 34.94 | 33.32 | 32.97 | 29.75 | Profit Before Tax | 117.18 | 79.07 | 4.29 | 48.19 | 44.62 | Tax | 31.03 | 20.45 | 1.96 | 4.57 | 16.21 | Profit After Tax | 86.15 | 58.62 | 2.33 | 43.62 | 28.41 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -3.14 | -2.83 | P & L Balance brought forward | 195.83 | 137.21 | 134.88 | 109.08 | 97.24 | Appropriations | 22.92 | 0.00 | 0.00 | 14.67 | 13.75 | P & L Bal. carried down | 259.06 | 195.83 | 137.21 | 134.89 | 109.08 | Equity Dividend | 22.92 | 0.00 | 0.00 | 14.67 | 13.75 | 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 (%) | 30.00 | 25.00 | 0.00 | 0.00 | 16.00 | Earning Per Share (Rs.) | 9.40 | 6.39 | 0.25 | 4.76 | 3.10 | Book Value | 41.39 | 35.50 | 29.75 | 29.21 | 26.62 | Extraordinary Items | -0.64 | -4.28 | -0.39 | -0.78 | -0.83 |
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