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Date:05-May-2024 Time: 3:11 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 426.66 | 303.33 | 280.19 | 334.37 | 391.96 | Other Income | 12.79 | 14.40 | 15.37 | 26.61 | 24.75 | Stock Adjustments | -3.54 | 7.45 | -0.08 | 1.48 | -4.88 | Total Income | 435.91 | 325.18 | 295.48 | 362.46 | 411.83 | Raw Materials | 279.18 | 238.53 | 169.05 | 241.05 | 292.68 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 59.82 | 25.37 | 25.41 | 28.55 | 26.73 | Other Manufacturing Expenses | 12.83 | 9.10 | 6.99 | 8.34 | 9.63 | Employee Cost | 18.04 | 15.94 | 16.33 | 15.75 | 14.57 | Selling and Administration Expenses | 14.10 | 10.86 | 11.63 | 13.37 | 13.50 | Miscellaneous Expenses | 3.06 | 2.15 | 3.02 | 2.02 | 2.15 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 48.87 | 23.24 | 63.05 | 53.39 | 52.57 | Interest & Financial Charges | 0.29 | 0.39 | 0.53 | 0.30 | 0.44 | Profit before Depreciation & Tax | 48.58 | 22.85 | 62.52 | 53.09 | 52.13 | Depreciation | 5.49 | 5.42 | 5.42 | 5.23 | 5.40 | Profit Before Tax | 43.10 | 17.43 | 57.11 | 47.86 | 46.73 | Tax | 10.24 | 2.87 | 14.19 | 1.59 | 12.24 | Profit After Tax | 32.86 | 14.56 | 42.92 | 46.27 | 34.49 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -4.13 | -3.30 | P & L Balance brought forward | 62.79 | 249.14 | 206.22 | 184.18 | 169.07 | Appropriations | 0.00 | 200.91 | 0.00 | 20.09 | 16.07 | P & L Bal. carried down | 95.65 | 62.79 | 249.14 | 206.22 | 184.18 | Equity Dividend | 0.00 | 200.91 | 0.00 | 20.09 | 16.07 | 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 (%) | 25.00 | 250.00 | 0.00 | 0.00 | 25.00 | Earning Per Share (Rs.) | 4.09 | 1.81 | 5.34 | 5.76 | 4.29 | Book Value | 30.53 | 26.42 | 49.57 | 44.23 | 41.52 | Extraordinary Items | -0.10 | 0.03 | -0.05 | 0.04 | -0.01 |
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