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Date:05-May-2024 Time: 7:56 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1321.74 | 1196.38 | 902.95 | 942.36 | 957.65 | Other Income | 33.68 | 21.44 | 22.06 | 35.43 | 35.83 | Stock Adjustments | -3.24 | 2.60 | 2.93 | 5.42 | -4.77 | Total Income | 1352.18 | 1220.42 | 927.94 | 983.21 | 988.71 | Raw Materials | 882.53 | 837.75 | 634.10 | 650.71 | 658.54 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 18.67 | 17.63 | 15.38 | 17.64 | 18.08 | Other Manufacturing Expenses | 114.07 | 87.93 | 47.12 | 54.75 | 50.80 | Employee Cost | 134.60 | 118.31 | 95.91 | 95.92 | 97.37 | Selling and Administration Expenses | 54.37 | 42.18 | 41.62 | 51.16 | 47.84 | Miscellaneous Expenses | 15.68 | 8.93 | 5.78 | 9.25 | 6.30 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 132.25 | 107.68 | 88.03 | 103.78 | 109.78 | Interest & Financial Charges | 11.48 | 6.80 | 7.27 | 7.33 | 2.75 | Profit before Depreciation & Tax | 120.77 | 100.88 | 80.76 | 96.45 | 107.03 | Depreciation | 30.90 | 27.20 | 25.09 | 26.95 | 22.45 | Profit Before Tax | 89.87 | 73.68 | 55.67 | 69.51 | 84.58 | Tax | 16.35 | 18.87 | 13.58 | 9.98 | 25.01 | Profit After Tax | 73.52 | 54.81 | 42.09 | 59.53 | 59.57 | Adjustment below Net Profit | 0.44 | -3.45 | -0.64 | -6.43 | -2.40 | P & L Balance brought forward | 369.98 | 339.07 | 304.43 | 285.41 | 243.34 | Appropriations | 23.86 | 20.45 | 6.82 | 34.08 | 15.10 | P & L Bal. carried down | 420.09 | 369.98 | 339.07 | 304.43 | 285.41 | Equity Dividend | 23.86 | 20.45 | 6.82 | 34.08 | 13.63 | 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 (%) | 225.00 | 175.00 | 150.00 | 150.00 | 150.00 | Earning Per Share (Rs.) | 10.79 | 8.04 | 6.18 | 8.73 | 8.74 | Book Value | 85.50 | 70.90 | 71.62 | 60.79 | 65.43 | Extraordinary Items | -4.31 | -0.74 | 1.62 | 0.13 | 0.28 |
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