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Date:03-May-2024 Time: 12:21 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1471.67 | 1454.80 | 1004.27 | 1219.87 | 1048.89 | Other Income | 4.25 | 4.63 | 3.32 | 3.54 | 3.99 | Stock Adjustments | -0.40 | 30.83 | -16.80 | -27.08 | 10.50 | Total Income | 1475.52 | 1490.26 | 990.79 | 1196.33 | 1063.38 | Raw Materials | 1298.29 | 1326.19 | 915.50 | 1101.79 | 944.93 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 31.06 | 23.87 | 9.95 | 11.38 | 13.49 | Other Manufacturing Expenses | 20.15 | 17.99 | 7.18 | 6.08 | 7.53 | Employee Cost | 22.31 | 19.96 | 16.47 | 19.11 | 15.05 | Selling and Administration Expenses | 18.04 | 17.91 | 11.78 | 13.44 | 11.89 | Miscellaneous Expenses | 1.60 | 2.31 | 2.32 | 4.87 | 1.79 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 84.06 | 82.03 | 27.59 | 39.66 | 68.68 | Interest & Financial Charges | 8.24 | 8.69 | 5.42 | 10.57 | 11.61 | Profit before Depreciation & Tax | 75.82 | 73.34 | 22.17 | 29.09 | 57.07 | Depreciation | 10.06 | 8.99 | 8.39 | 7.87 | 5.19 | Profit Before Tax | 65.76 | 64.36 | 13.78 | 21.23 | 51.88 | Tax | 16.56 | 16.11 | 3.00 | 4.88 | 18.15 | Profit After Tax | 49.20 | 48.25 | 10.78 | 16.35 | 33.73 | Adjustment below Net Profit | -0.25 | -0.08 | -0.18 | -0.08 | -0.02 | P & L Balance brought forward | 173.55 | 131.53 | 121.75 | 111.69 | 83.26 | Appropriations | 7.85 | 6.14 | 0.82 | 6.20 | 5.28 | P & L Bal. carried down | 214.65 | 173.55 | 131.53 | 121.75 | 111.69 | Equity Dividend | 2.91 | 1.45 | 0.00 | 4.70 | 2.02 | 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 (%) | 50.00 | 50.00 | 25.00 | 30.00 | 40.00 | Earning Per Share (Rs.) | 42.32 | 83.01 | 18.54 | 28.12 | 60.49 | Book Value | 218.62 | 358.11 | 277.55 | 258.84 | 233.86 | Extraordinary Items | -0.29 | 0.06 | -0.07 | -0.28 | 0.04 |
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