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Date:04-May-2024 Time: 12:39 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1132.86 | 1022.35 | 751.14 | 888.83 | 1020.49 | Other Income | 16.44 | 11.49 | 10.77 | 7.50 | 6.19 | Stock Adjustments | 28.25 | 18.82 | 3.59 | 25.75 | -19.44 | Total Income | 1177.55 | 1052.66 | 765.50 | 922.08 | 1007.24 | Raw Materials | 770.01 | 676.03 | 479.12 | 571.26 | 633.18 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 97.86 | 84.85 | 68.61 | 83.97 | 91.04 | Other Manufacturing Expenses | 33.16 | 38.15 | 29.26 | 40.78 | 45.44 | Employee Cost | 65.84 | 57.84 | 48.01 | 60.02 | 50.43 | Selling and Administration Expenses | 61.37 | 64.02 | 41.40 | 42.74 | 43.32 | Miscellaneous Expenses | 9.02 | 2.90 | 3.62 | 4.01 | 10.27 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 140.28 | 128.87 | 95.49 | 119.30 | 133.56 | Interest & Financial Charges | 14.12 | 9.76 | 8.71 | 7.77 | 10.49 | Profit before Depreciation & Tax | 126.16 | 119.11 | 86.78 | 111.53 | 123.07 | Depreciation | 27.02 | 28.37 | 27.16 | 28.05 | 25.80 | Profit Before Tax | 99.14 | 90.74 | 59.62 | 83.47 | 97.27 | Tax | 25.82 | 21.19 | 14.43 | 19.59 | 35.32 | Profit After Tax | 73.32 | 69.55 | 45.19 | 63.88 | 61.95 | Adjustment below Net Profit | 0.36 | 0.03 | 0.32 | -0.78 | -0.85 | P & L Balance brought forward | 413.29 | 348.08 | 306.93 | 248.20 | 190.37 | Appropriations | 4.37 | 4.37 | 4.37 | 4.37 | 3.27 | P & L Bal. carried down | 482.60 | 413.29 | 348.08 | 306.93 | 248.20 | Equity Dividend | 4.37 | 4.37 | 4.37 | 4.37 | 3.27 | 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 (%) | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | Earning Per Share (Rs.) | 33.59 | 31.86 | 20.70 | 29.26 | 28.38 | Book Value | 299.30 | 267.55 | 237.67 | 218.83 | 191.92 | Extraordinary Items | 0.70 | 1.09 | 1.09 | 1.19 | -3.60 |
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