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Date:28-Apr-2024 Time: 6:45 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1180.41 | 1101.84 | 766.03 | 620.80 | 673.89 | Other Income | 7.06 | 2.05 | 2.61 | 0.95 | 1.96 | Stock Adjustments | 9.75 | 0.15 | -6.65 | 8.48 | 0.78 | Total Income | 1197.22 | 1104.04 | 761.99 | 630.23 | 676.63 | Raw Materials | 708.37 | 573.65 | 365.27 | 362.02 | 361.42 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 157.97 | 138.06 | 83.11 | 66.28 | 88.27 | Other Manufacturing Expenses | 130.42 | 128.73 | 95.82 | 66.03 | 70.70 | Employee Cost | 32.68 | 36.30 | 28.71 | 21.68 | 22.33 | Selling and Administration Expenses | 70.57 | 74.04 | 52.70 | 43.30 | 46.77 | Miscellaneous Expenses | 1.97 | 1.09 | 3.35 | 1.10 | 1.52 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 95.25 | 152.17 | 133.04 | 69.82 | 85.61 | Interest & Financial Charges | 6.13 | 4.96 | 6.79 | 11.38 | 14.26 | Profit before Depreciation & Tax | 89.12 | 147.21 | 126.25 | 58.44 | 71.35 | Depreciation | 28.73 | 32.41 | 32.57 | 31.02 | 44.34 | Profit Before Tax | 60.38 | 114.80 | 93.68 | 27.42 | 27.02 | Tax | 15.02 | 29.55 | 31.56 | 6.84 | 5.59 | Profit After Tax | 45.36 | 85.25 | 62.12 | 20.58 | 21.43 | Adjustment below Net Profit | 0.00 | 0.00 | 46.58 | -1.15 | -0.70 | P & L Balance brought forward | 392.38 | 319.64 | 212.12 | 197.66 | 183.22 | Appropriations | 5.34 | 12.51 | 1.17 | 5.19 | 6.28 | P & L Bal. carried down | 432.40 | 392.38 | 319.64 | 211.90 | 197.66 | Equity Dividend | 5.20 | 2.74 | 1.17 | 4.69 | 3.28 | 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 (%) | 50.00 | 200.00 | 100.00 | 70.00 | 70.00 | Earning Per Share (Rs.) | 8.73 | 16.40 | 12.53 | 4.39 | 4.57 | Book Value | 110.64 | 103.01 | 75.97 | 65.07 | 61.93 | Extraordinary Items | 1.99 | 0.83 | 0.76 | 0.00 | 0.57 |
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