|
|
|
Date:06-May-2024 Time: 12:57 PM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 502.09 | 435.67 | 317.90 | 245.67 | 383.98 | Other Income | 1.84 | 0.87 | 1.69 | 4.14 | 0.59 | Stock Adjustments | 23.99 | -1.21 | -4.75 | -7.88 | -18.56 | Total Income | 527.92 | 435.33 | 314.84 | 241.93 | 366.01 | Raw Materials | 333.51 | 272.11 | 184.93 | 142.11 | 253.99 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 41.26 | 31.76 | 24.95 | 18.84 | 26.64 | Other Manufacturing Expenses | 29.19 | 25.39 | 27.35 | 25.93 | 17.31 | Employee Cost | 27.46 | 22.23 | 17.92 | 17.82 | 15.29 | Selling and Administration Expenses | 14.40 | 12.22 | 9.07 | 14.63 | 9.76 | Miscellaneous Expenses | 2.41 | 2.43 | 1.92 | 1.54 | 1.13 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 79.69 | 69.19 | 48.69 | 21.06 | 41.89 | Interest & Financial Charges | 4.98 | 9.08 | 8.26 | 5.48 | 7.94 | Profit before Depreciation & Tax | 74.71 | 60.11 | 40.43 | 15.58 | 33.95 | Depreciation | 9.67 | 8.65 | 8.14 | 6.66 | 4.82 | Profit Before Tax | 65.04 | 51.46 | 32.28 | 8.93 | 29.13 | Tax | 18.63 | 15.56 | 8.82 | 2.42 | 10.84 | Profit After Tax | 46.41 | 35.90 | 23.46 | 6.51 | 18.29 | Adjustment below Net Profit | -1.10 | -0.73 | 0.12 | -0.70 | 0.97 | P & L Balance brought forward | 117.56 | 83.22 | 59.64 | 55.49 | 36.23 | Appropriations | 3.12 | 0.83 | 0.00 | 1.66 | 0.00 | P & L Bal. carried down | 159.75 | 117.56 | 83.22 | 59.64 | 55.49 | Equity Dividend | 3.12 | 0.83 | 0.00 | 1.66 | 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 (%) | 40.00 | 30.00 | 0.00 | 0.00 | 20.00 | Earning Per Share (Rs.) | 44.60 | 43.08 | 28.15 | 7.81 | 21.94 | Book Value | 302.54 | 228.18 | 186.98 | 158.68 | 153.70 | Extraordinary Items | 0.00 | 0.00 | 0.62 | 1.47 | 0.00 |
|
|
|
|
|
|
|
|
|
|