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Date:05-May-2024 Time: 7:26 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1013.17 | 783.63 | 605.62 | 566.95 | 559.77 | Other Income | 1.37 | 2.18 | 1.99 | 0.89 | 0.71 | Stock Adjustments | 19.64 | 15.85 | 12.38 | 10.38 | 0.52 | Total Income | 1034.18 | 801.66 | 619.99 | 578.22 | 561.00 | Raw Materials | 749.27 | 594.17 | 458.71 | 405.82 | 395.21 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 11.09 | 8.79 | 8.10 | 7.99 | 8.42 | Other Manufacturing Expenses | 109.82 | 76.44 | 46.22 | 51.04 | 47.87 | Employee Cost | 35.15 | 29.40 | 24.34 | 26.40 | 24.89 | Selling and Administration Expenses | 33.81 | 25.40 | 16.26 | 18.86 | 18.20 | Miscellaneous Expenses | 2.55 | 1.50 | 2.57 | 2.03 | 2.05 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 92.52 | 65.97 | 63.78 | 66.08 | 64.35 | Interest & Financial Charges | 26.06 | 19.81 | 21.27 | 21.17 | 19.88 | Profit before Depreciation & Tax | 66.46 | 46.16 | 42.51 | 44.91 | 44.47 | Depreciation | 16.11 | 16.01 | 15.61 | 14.44 | 12.16 | Profit Before Tax | 50.34 | 30.15 | 26.90 | 30.47 | 32.31 | Tax | 13.98 | 7.67 | 6.23 | 4.08 | 8.35 | Profit After Tax | 36.36 | 22.48 | 20.67 | 26.39 | 23.96 | Adjustment below Net Profit | 0.00 | 0.00 | -0.20 | 0.00 | -5.74 | P & L Balance brought forward | 186.15 | 166.72 | 146.75 | 123.90 | 109.21 | Appropriations | 3.38 | 3.06 | 0.50 | 3.53 | 3.53 | P & L Bal. carried down | 219.14 | 186.15 | 166.72 | 146.75 | 123.90 | Equity Dividend | 2.88 | 2.56 | 0.00 | 3.08 | 3.08 | 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 (%) | 22.00 | 18.00 | 16.00 | 0.00 | 16.00 | Earning Per Share (Rs.) | 22.47 | 14.07 | 12.93 | 16.51 | 14.99 | Book Value | 241.22 | 219.90 | 207.28 | 193.57 | 179.57 | Extraordinary Items | 0.39 | 0.45 | 0.13 | -0.02 | 0.01 |
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