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Date:02-May-2024 Time: 11:46 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1421.82 | 1138.15 | 986.57 | 773.30 | 871.74 | Other Income | 11.95 | 9.66 | 8.59 | 12.78 | 15.38 | Stock Adjustments | 3.88 | 1.30 | 8.68 | -9.31 | 8.65 | Total Income | 1437.65 | 1149.11 | 1003.84 | 776.77 | 895.77 | Raw Materials | 1137.68 | 891.50 | 774.38 | 583.16 | 665.23 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 6.57 | 5.43 | 5.46 | 4.52 | 5.05 | Other Manufacturing Expenses | 21.09 | 18.73 | 16.63 | 16.74 | 19.95 | Employee Cost | 43.71 | 43.85 | 42.89 | 41.78 | 39.28 | Selling and Administration Expenses | 21.48 | 17.36 | 13.85 | 11.94 | 12.27 | Miscellaneous Expenses | 8.76 | 7.18 | 6.38 | 5.41 | 6.97 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 198.37 | 165.05 | 144.25 | 113.21 | 147.03 | Interest & Financial Charges | 0.08 | 0.08 | 0.00 | 0.01 | 0.09 | Profit before Depreciation & Tax | 198.29 | 164.97 | 144.25 | 113.20 | 146.94 | Depreciation | 18.54 | 18.10 | 19.77 | 20.13 | 19.54 | Profit Before Tax | 179.74 | 146.86 | 124.48 | 93.07 | 127.40 | Tax | 46.13 | 37.39 | 31.94 | 22.03 | 44.98 | Profit After Tax | 133.61 | 109.47 | 92.54 | 71.04 | 82.42 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -12.47 | 0.00 | P & L Balance brought forward | 203.37 | 177.66 | 133.65 | 135.72 | 126.39 | Appropriations | 97.16 | 83.77 | 48.53 | 60.64 | 73.10 | P & L Bal. carried down | 239.83 | 203.37 | 177.66 | 133.65 | 135.72 | Equity Dividend | 97.16 | 83.77 | 48.53 | 60.64 | 73.10 | 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 (%) | 920.00 | 800.00 | 690.00 | 400.00 | 500.00 | Earning Per Share (Rs.) | 110.01 | 90.15 | 76.24 | 58.56 | 67.95 | Book Value | 281.64 | 251.55 | 230.65 | 193.88 | 196.21 | Extraordinary Items | 0.44 | 1.12 | 0.49 | 1.32 | 0.13 |
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