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Date:03-May-2024 Time: 1:27 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1068.05 | 879.36 | 747.38 | 646.16 | 586.69 | Other Income | 36.29 | 38.73 | 19.29 | 18.58 | 15.84 | Stock Adjustments | 15.52 | 14.10 | 2.03 | 7.77 | 4.11 | Total Income | 1119.86 | 932.19 | 768.70 | 672.51 | 606.64 | Raw Materials | 315.90 | 275.46 | 199.38 | 160.68 | 199.76 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 37.33 | 28.98 | 24.58 | 24.73 | 24.16 | Other Manufacturing Expenses | 187.87 | 152.60 | 124.63 | 116.41 | 64.84 | Employee Cost | 188.35 | 149.89 | 130.74 | 127.34 | 109.77 | Selling and Administration Expenses | 73.48 | 62.47 | 52.69 | 55.81 | 53.40 | Miscellaneous Expenses | 14.26 | 10.16 | 7.03 | 6.73 | 4.88 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 302.65 | 252.62 | 229.65 | 180.83 | 149.82 | Interest & Financial Charges | 10.19 | 5.36 | 9.95 | 19.76 | 12.96 | Profit before Depreciation & Tax | 292.46 | 247.26 | 219.70 | 161.07 | 136.86 | Depreciation | 55.64 | 52.54 | 46.31 | 39.28 | 36.36 | Profit Before Tax | 236.82 | 194.72 | 173.38 | 121.78 | 100.49 | Tax | 57.78 | 48.70 | 43.87 | 29.40 | 34.21 | Profit After Tax | 179.04 | 146.02 | 129.51 | 92.38 | 66.28 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -8.05 | 0.00 | P & L Balance brought forward | 398.63 | 301.58 | 197.07 | 173.04 | 153.03 | Appropriations | 48.98 | 48.97 | 25.00 | 60.30 | 46.27 | P & L Bal. carried down | 528.70 | 398.63 | 301.58 | 197.07 | 173.04 | Equity Dividend | 23.98 | 23.97 | 0.00 | 35.30 | 17.65 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 3.63 | Equity Dividend (%) | 60.00 | 50.00 | 50.00 | 40.00 | 40.00 | Earning Per Share (Rs.) | 18.66 | 15.23 | 13.51 | 10.47 | 7.51 | Book Value | 128.63 | 112.30 | 99.50 | 48.65 | 43.04 | Extraordinary Items | 4.10 | 12.96 | 0.70 | 0.10 | 0.70 |
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