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Date:08-May-2024 Time: 6:38 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 350.97 | 385.89 | 392.46 | 416.71 | 414.67 | Other Income | 64.57 | 45.44 | 33.34 | 39.24 | 52.66 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 415.54 | 431.33 | 425.80 | 455.95 | 467.33 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.32 | 1.97 | 2.32 | 4.17 | 4.31 | Other Manufacturing Expenses | 7.94 | 5.92 | 6.99 | 8.92 | 10.41 | Employee Cost | 251.72 | 232.70 | 231.54 | 268.25 | 277.90 | Selling and Administration Expenses | 19.51 | 12.81 | 13.38 | 30.76 | 33.29 | Miscellaneous Expenses | 14.16 | 15.78 | 35.78 | 17.52 | 20.34 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 119.87 | 162.16 | 135.79 | 126.33 | 121.08 | Interest & Financial Charges | 0.13 | 0.05 | 0.47 | 0.62 | 0.00 | Profit before Depreciation & Tax | 119.74 | 162.11 | 135.32 | 125.71 | 121.08 | Depreciation | 5.81 | 5.86 | 9.20 | 9.94 | 5.79 | Profit Before Tax | 113.93 | 156.25 | 126.12 | 115.77 | 115.29 | Tax | 15.78 | 27.95 | 33.51 | 33.46 | 21.24 | Profit After Tax | 98.15 | 128.30 | 92.61 | 82.31 | 94.05 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -159.32 | 0.00 | P & L Balance brought forward | 621.53 | 532.70 | 453.70 | 652.95 | 576.14 | Appropriations | 37.83 | 39.47 | 13.61 | 122.23 | 17.24 | P & L Bal. carried down | 681.84 | 621.53 | 532.70 | 453.70 | 652.95 | Equity Dividend | 37.63 | 40.64 | 15.05 | 114.29 | 17.77 | 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 (%) | 250.00 | 250.00 | 250.00 | 550.00 | 125.00 | Earning Per Share (Rs.) | 65.21 | 85.24 | 61.53 | 54.69 | 54.97 | Book Value | 477.11 | 436.23 | 377.88 | 318.52 | 410.15 | Extraordinary Items | 5.35 | 2.47 | -13.06 | 1.02 | 0.50 |
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