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Date:01-May-2024 Time: 9:47 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 779.45 | 607.61 | 302.73 | 529.67 | 502.89 | Other Income | 20.25 | 16.86 | 17.04 | 17.53 | 21.98 | Stock Adjustments | 58.09 | 61.85 | -46.07 | 9.43 | 30.09 | Total Income | 857.79 | 686.32 | 273.70 | 556.63 | 554.96 | Raw Materials | 180.57 | 171.44 | 63.56 | 132.52 | 145.85 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 16.93 | 12.86 | 4.89 | 8.50 | 8.54 | Other Manufacturing Expenses | 314.90 | 240.19 | 69.11 | 134.89 | 121.85 | Employee Cost | 97.86 | 79.77 | 52.64 | 71.45 | 75.12 | Selling and Administration Expenses | 68.22 | 54.99 | 37.96 | 93.40 | 63.84 | Miscellaneous Expenses | 7.12 | 10.17 | 9.82 | 3.24 | 5.43 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 172.19 | 116.90 | 35.71 | 112.63 | 134.31 | Interest & Financial Charges | 6.39 | 4.53 | 6.81 | 8.81 | 6.89 | Profit before Depreciation & Tax | 165.80 | 112.37 | 28.90 | 103.82 | 127.42 | Depreciation | 8.73 | 7.03 | 6.70 | 8.23 | 8.06 | Profit Before Tax | 157.07 | 105.34 | 22.20 | 95.59 | 119.37 | Tax | 37.79 | 23.69 | 2.78 | 22.55 | 39.05 | Profit After Tax | 119.28 | 81.65 | 19.42 | 73.04 | 80.32 | Adjustment below Net Profit | -0.76 | 0.55 | 4.10 | -0.65 | 0.30 | P & L Balance brought forward | 287.85 | 242.62 | 256.07 | 240.14 | 214.30 | Appropriations | 49.30 | 36.98 | 36.98 | 56.46 | 54.78 | P & L Bal. carried down | 357.07 | 287.85 | 242.62 | 256.07 | 240.14 | Equity Dividend | 49.30 | 36.98 | 36.98 | 46.84 | 41.29 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 9.63 | 8.49 | Equity Dividend (%) | 50.00 | 190.00 | 230.00 | 430.00 | 340.00 | Earning Per Share (Rs.) | 19.36 | 13.25 | 15.76 | 59.26 | 65.17 | Book Value | 88.83 | 77.60 | 351.29 | 362.21 | 349.28 | Extraordinary Items | 7.36 | 7.92 | -0.14 | 0.08 | 0.07 |
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