|
|
|
Date:04-May-2024 Time: 7:57 AM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 764.49 | 667.62 | 536.05 | 487.58 | 487.19 | Other Income | 4.39 | 1.88 | 1.70 | 3.87 | 1.68 | Stock Adjustments | -16.87 | 55.77 | -2.93 | -1.58 | 39.13 | Total Income | 752.01 | 725.27 | 534.82 | 489.87 | 528.00 | Raw Materials | 461.35 | 465.02 | 333.05 | 288.16 | 335.81 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 11.56 | 8.83 | 6.67 | 7.58 | 7.66 | Other Manufacturing Expenses | 54.87 | 51.65 | 35.93 | 46.38 | 45.26 | Employee Cost | 36.84 | 31.53 | 29.10 | 30.16 | 29.27 | Selling and Administration Expenses | 86.51 | 76.75 | 61.53 | 72.47 | 71.72 | Miscellaneous Expenses | 2.33 | 2.22 | 2.23 | 2.07 | 1.20 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 98.54 | 89.26 | 66.31 | 43.05 | 37.07 | Interest & Financial Charges | 0.18 | 0.11 | 0.20 | 0.24 | 0.05 | Profit before Depreciation & Tax | 98.36 | 89.15 | 66.11 | 42.81 | 37.02 | Depreciation | 1.64 | 1.76 | 1.67 | 1.67 | 0.65 | Profit Before Tax | 96.72 | 87.39 | 64.44 | 41.14 | 36.37 | Tax | 24.40 | 22.30 | 16.10 | 10.55 | 12.86 | Profit After Tax | 72.32 | 65.09 | 48.34 | 30.59 | 23.51 | Adjustment below Net Profit | -0.23 | 0.50 | 0.30 | -0.14 | -0.11 | P & L Balance brought forward | 212.84 | 190.24 | 141.60 | 111.15 | 87.75 | Appropriations | 46.67 | 42.99 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 238.26 | 212.84 | 190.24 | 141.60 | 111.15 | Equity Dividend | 39.46 | 36.43 | 0.00 | 0.00 | 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 (%) | 1550.00 | 1725.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 238.22 | 214.41 | 159.22 | 100.76 | 77.44 | Book Value | 890.66 | 783.20 | 687.14 | 526.92 | 426.62 | Extraordinary Items | 1.45 | 0.96 | 0.73 | 0.06 | 0.00 |
|
|
|
|
|
|
|
|
|
|