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Date:29-Apr-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 | 790.02 | 668.97 | 573.08 | 595.29 | 521.27 | Other Income | 7.16 | 5.58 | 8.91 | 4.86 | 20.36 | Stock Adjustments | 8.79 | 0.48 | -4.16 | 6.42 | -6.68 | Total Income | 805.97 | 675.03 | 577.83 | 606.57 | 534.95 | Raw Materials | 65.51 | 68.24 | 57.24 | 50.35 | 46.62 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 22.06 | 21.78 | 17.62 | 18.19 | 17.93 | Other Manufacturing Expenses | 544.83 | 426.38 | 368.61 | 388.74 | 343.45 | Employee Cost | 39.68 | 36.29 | 29.10 | 34.50 | 36.96 | Selling and Administration Expenses | 19.90 | 13.08 | 13.33 | 16.37 | 15.29 | Miscellaneous Expenses | 17.61 | 20.77 | 6.83 | 14.83 | 7.93 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 96.38 | 88.50 | 85.11 | 83.60 | 66.79 | Interest & Financial Charges | 36.79 | 38.26 | 38.50 | 40.07 | 40.22 | Profit before Depreciation & Tax | 59.59 | 50.24 | 46.61 | 43.53 | 26.57 | Depreciation | 13.07 | 14.50 | 16.97 | 17.99 | 17.46 | Profit Before Tax | 46.52 | 35.74 | 29.63 | 25.54 | 9.11 | Tax | 11.95 | 11.01 | 9.06 | 8.52 | 0.72 | Profit After Tax | 34.57 | 24.73 | 20.57 | 17.02 | 8.39 | Adjustment below Net Profit | 0.02 | -0.09 | 0.17 | 1.05 | 0.82 | P & L Balance brought forward | 137.84 | 120.48 | 108.46 | 90.39 | 86.99 | Appropriations | 10.18 | 7.27 | 8.73 | 0.00 | 5.82 | P & L Bal. carried down | 162.25 | 137.84 | 120.48 | 108.46 | 90.39 | Equity Dividend | 10.18 | 7.27 | 8.73 | 0.00 | 5.82 | 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 (%) | 25.00 | 30.00 | 25.00 | 15.00 | 20.00 | Earning Per Share (Rs.) | 5.94 | 8.50 | 7.07 | 5.85 | 2.88 | Book Value | 42.92 | 77.45 | 71.48 | 67.34 | 61.13 | Extraordinary Items | -0.27 | 0.05 | -0.01 | 0.00 | 0.02 |
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