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Date:04-May-2024 Time: 2:33 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 707.59 | 627.80 | 517.82 | 518.58 | 511.55 | Other Income | 30.38 | 15.27 | 22.30 | 26.39 | 15.64 | Stock Adjustments | 11.91 | 17.48 | -11.58 | 6.65 | 4.47 | Total Income | 749.88 | 660.55 | 528.54 | 551.62 | 531.66 | Raw Materials | 601.00 | 539.53 | 418.69 | 447.44 | 433.93 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.41 | 0.32 | 0.29 | 0.36 | 0.36 | Other Manufacturing Expenses | 1.21 | 0.71 | 0.72 | 0.63 | 0.65 | Employee Cost | 32.15 | 29.27 | 25.84 | 25.39 | 22.79 | Selling and Administration Expenses | 8.87 | 7.12 | 5.42 | 7.04 | 2.92 | Miscellaneous Expenses | 13.54 | 11.43 | 11.22 | 9.72 | 12.99 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 92.70 | 72.17 | 66.36 | 61.04 | 58.02 | Interest & Financial Charges | 0.01 | 0.08 | 0.02 | 0.00 | 0.00 | Profit before Depreciation & Tax | 92.69 | 72.09 | 66.34 | 61.04 | 58.02 | Depreciation | 0.91 | 0.78 | 0.85 | 1.02 | 0.93 | Profit Before Tax | 91.78 | 71.31 | 65.49 | 60.02 | 57.09 | Tax | 18.11 | 14.50 | 15.21 | 11.12 | 16.68 | Profit After Tax | 73.67 | 56.81 | 50.28 | 48.90 | 40.41 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -5.64 | -1.88 | P & L Balance brought forward | 107.74 | 63.41 | 43.13 | 46.49 | 35.11 | Appropriations | 27.46 | 12.48 | 30.00 | 46.62 | 27.15 | P & L Bal. carried down | 153.95 | 107.74 | 63.41 | 43.13 | 46.49 | Equity Dividend | 27.46 | 12.48 | 0.00 | 27.46 | 9.15 | 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 (%) | 240.00 | 130.00 | 100.00 | 100.00 | 180.00 | Earning Per Share (Rs.) | 59.03 | 45.52 | 40.29 | 39.18 | 48.57 | Book Value | 1092.90 | 979.58 | 1147.93 | 749.37 | 1213.79 | Extraordinary Items | 9.80 | 4.35 | 10.10 | 12.08 | 5.29 |
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