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Date:04-May-2024 Time: 5:44 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1263.97 | 927.34 | 614.97 | 566.76 | 856.27 | Other Income | 16.14 | 9.40 | 4.88 | 13.60 | 5.94 | Stock Adjustments | -0.96 | 39.29 | -18.66 | -17.68 | 48.59 | Total Income | 1279.15 | 976.03 | 601.19 | 562.68 | 910.80 | Raw Materials | 632.43 | 492.73 | 271.28 | 222.63 | 447.22 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 125.98 | 102.63 | 73.04 | 72.31 | 112.08 | Other Manufacturing Expenses | 247.58 | 190.16 | 120.72 | 124.97 | 175.91 | Employee Cost | 64.25 | 55.85 | 45.27 | 46.79 | 51.76 | Selling and Administration Expenses | 112.49 | 65.94 | 38.56 | 32.94 | 40.87 | Miscellaneous Expenses | 0.91 | 1.23 | 1.04 | 1.18 | 1.14 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 95.51 | 67.49 | 51.27 | 61.86 | 81.82 | Interest & Financial Charges | 31.18 | 25.82 | 17.24 | 12.52 | 6.63 | Profit before Depreciation & Tax | 64.33 | 41.67 | 34.03 | 49.34 | 75.19 | Depreciation | 24.01 | 22.62 | 21.74 | 18.53 | 17.47 | Profit Before Tax | 40.32 | 19.05 | 12.29 | 30.81 | 57.72 | Tax | 10.58 | 4.83 | 3.25 | -5.20 | 19.28 | Profit After Tax | 29.74 | 14.22 | 9.04 | 36.01 | 38.44 | Adjustment below Net Profit | -0.40 | -0.90 | 0.87 | -2.27 | -2.04 | P & L Balance brought forward | 111.54 | 99.95 | 90.04 | 65.01 | 62.31 | Appropriations | 2.61 | 1.74 | 0.00 | 8.70 | 33.70 | P & L Bal. carried down | 138.26 | 111.54 | 99.95 | 90.04 | 65.01 | Equity Dividend | 2.61 | 1.74 | 0.00 | 8.70 | 8.70 | 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 (%) | 20.00 | 15.00 | 10.00 | 0.00 | 50.00 | Earning Per Share (Rs.) | 3.42 | 1.64 | 1.04 | 4.14 | 4.42 | Book Value | 53.84 | 50.77 | 49.44 | 48.30 | 45.42 | Extraordinary Items | -0.28 | -0.36 | -0.01 | 0.01 | 0.01 |
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