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Date:29-Apr-2024 Time: 11:17 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 733.27 | 578.51 | 457.66 | 469.82 | 389.67 | Other Income | 28.80 | 54.62 | 53.65 | 15.58 | 6.65 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 762.07 | 633.13 | 511.31 | 485.40 | 396.32 | Raw Materials | 2.86 | 0.68 | 1.88 | 9.97 | 3.66 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 6.81 | 5.15 | 5.02 | 7.81 | 6.98 | Other Manufacturing Expenses | 70.89 | 34.20 | 28.07 | 22.68 | 16.05 | Employee Cost | 447.90 | 369.12 | 317.19 | 302.68 | 233.21 | Selling and Administration Expenses | 81.35 | 65.75 | 53.85 | 64.88 | 79.89 | Miscellaneous Expenses | 2.17 | 1.45 | 12.36 | 5.93 | 1.46 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 150.09 | 156.78 | 92.96 | 71.45 | 55.07 | Interest & Financial Charges | 2.17 | 1.51 | 3.21 | 3.01 | 3.80 | Profit before Depreciation & Tax | 147.92 | 155.27 | 89.75 | 68.44 | 51.27 | Depreciation | 12.57 | 11.83 | 13.25 | 13.30 | 12.03 | Profit Before Tax | 135.35 | 143.44 | 76.50 | 55.14 | 39.24 | Tax | 32.22 | 32.33 | 20.19 | 14.83 | 10.00 | Profit After Tax | 103.13 | 111.11 | 56.31 | 40.31 | 29.24 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.35 | 0.00 | P & L Balance brought forward | 384.72 | 288.35 | 232.04 | 198.96 | 172.18 | Appropriations | 7.37 | 14.74 | 0.00 | 6.89 | 2.46 | P & L Bal. carried down | 480.48 | 384.72 | 288.35 | 232.04 | 198.96 | Equity Dividend | 7.37 | 14.74 | 0.00 | 6.89 | 2.46 | 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 (%) | 100.00 | 75.00 | 0.00 | 0.00 | 25.00 | Earning Per Share (Rs.) | 17.49 | 18.84 | 9.55 | 6.84 | 4.96 | Book Value | 130.17 | 113.98 | 94.90 | 84.87 | 80.84 | Extraordinary Items | 3.41 | 28.54 | 25.42 | 1.26 | 0.57 |
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