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Date:07-May-2024 Time: 5:41 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 690.62 | 779.16 | 487.70 | 378.84 | 350.77 | Other Income | 2.57 | 3.10 | 3.73 | 5.79 | 4.17 | Stock Adjustments | 33.39 | 19.39 | -14.29 | 10.91 | -13.77 | Total Income | 726.58 | 801.65 | 477.14 | 395.54 | 341.17 | Raw Materials | 365.21 | 431.35 | 236.00 | 190.45 | 167.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 15.24 | 11.00 | 9.94 | 8.23 | 3.43 | Other Manufacturing Expenses | 24.67 | 27.42 | 18.20 | 15.93 | 21.15 | Employee Cost | 86.73 | 85.61 | 66.22 | 58.59 | 46.85 | Selling and Administration Expenses | 87.99 | 77.97 | 45.93 | 54.08 | 46.29 | Miscellaneous Expenses | 9.51 | 17.16 | 13.20 | 10.35 | 6.29 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 137.22 | 151.14 | 87.65 | 57.90 | 50.16 | Interest & Financial Charges | 8.22 | 5.37 | 13.63 | 13.91 | 10.16 | Profit before Depreciation & Tax | 129.00 | 145.77 | 74.02 | 43.99 | 40.00 | Depreciation | 22.28 | 18.93 | 16.31 | 13.86 | 4.65 | Profit Before Tax | 106.72 | 126.84 | 57.71 | 30.13 | 35.35 | Tax | 27.02 | 31.00 | 13.48 | 7.44 | 13.41 | Profit After Tax | 79.70 | 95.84 | 44.23 | 22.69 | 21.94 | Adjustment below Net Profit | 0.00 | 0.00 | 0.26 | 0.00 | 0.39 | P & L Balance brought forward | 188.55 | 93.68 | 49.58 | 27.36 | 44.11 | Appropriations | 0.97 | 0.97 | 0.39 | 0.47 | 0.47 | P & L Bal. carried down | 267.29 | 188.55 | 93.68 | 49.58 | 65.98 | Equity Dividend | 0.97 | 0.97 | 0.39 | 0.39 | 0.39 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.08 | 0.08 | Equity Dividend (%) | 10.00 | 10.00 | 10.00 | 5.00 | 5.00 | Earning Per Share (Rs.) | 8.22 | 9.89 | 4.56 | 2.34 | 2.82 | Book Value | 35.88 | 27.76 | 17.89 | 13.34 | 9.68 | Extraordinary Items | 0.02 | 0.05 | 0.02 | 0.01 | 0.03 |
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