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Date:03-May-2024 Time: 11:55 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 664.38 | 572.03 | 483.84 | 482.93 | 531.61 | Other Income | 40.17 | 14.05 | 16.19 | 25.14 | 14.34 | Stock Adjustments | 3.20 | 1.77 | 1.33 | -0.29 | 0.49 | Total Income | 707.75 | 587.85 | 501.36 | 507.78 | 546.44 | Raw Materials | 457.69 | 397.21 | 326.26 | 314.31 | 342.29 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 8.21 | 6.46 | 5.99 | 5.98 | 6.51 | Other Manufacturing Expenses | 20.83 | 19.26 | 15.64 | 16.90 | 16.10 | Employee Cost | 79.71 | 67.89 | 66.14 | 60.40 | 57.49 | Selling and Administration Expenses | 39.87 | 24.78 | 20.24 | 24.92 | 28.04 | Miscellaneous Expenses | 16.34 | 7.36 | 4.51 | 3.22 | 4.28 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 85.10 | 64.89 | 62.58 | 82.06 | 91.72 | Interest & Financial Charges | 0.42 | 0.49 | 0.56 | 0.56 | 0.08 | Profit before Depreciation & Tax | 84.68 | 64.40 | 62.02 | 81.50 | 91.64 | Depreciation | 14.62 | 12.85 | 10.35 | 9.41 | 7.73 | Profit Before Tax | 70.06 | 51.55 | 51.67 | 72.09 | 83.92 | Tax | 12.19 | 11.29 | 10.97 | 16.89 | 24.41 | Profit After Tax | 57.87 | 40.26 | 40.70 | 55.20 | 59.51 | Adjustment below Net Profit | -20.92 | -14.14 | -13.57 | -10.05 | 0.00 | P & L Balance brought forward | 184.33 | 158.21 | 131.08 | 115.24 | 73.46 | Appropriations | 0.00 | 0.00 | 0.00 | 29.32 | 17.73 | P & L Bal. carried down | 221.28 | 184.33 | 158.20 | 131.08 | 115.24 | Equity Dividend | 0.00 | 0.00 | 0.00 | 24.32 | 14.70 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 5.00 | 3.02 | Equity Dividend (%) | 185.00 | 125.00 | 120.00 | 135.00 | 140.00 | Earning Per Share (Rs.) | 25.58 | 17.80 | 17.99 | 24.40 | 26.31 | Book Value | 247.72 | 218.22 | 199.01 | 185.29 | 177.38 | Extraordinary Items | 4.19 | 5.83 | 0.00 | 8.85 | 0.00 |
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