|
|
|
Date:06-May-2024 Time: 5:34 AM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 805.34 | 615.13 | 417.29 | 482.45 | 494.79 | Other Income | 1.75 | 1.43 | 0.59 | 1.65 | 1.89 | Stock Adjustments | -4.37 | 9.62 | -5.83 | -5.29 | 11.20 | Total Income | 802.72 | 626.18 | 412.05 | 478.81 | 507.88 | Raw Materials | 570.53 | 448.77 | 285.90 | 322.74 | 310.86 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 20.59 | 21.31 | 21.34 | 24.75 | 24.09 | Other Manufacturing Expenses | 39.82 | 35.91 | 27.76 | 28.98 | 34.58 | Employee Cost | 39.28 | 37.19 | 34.71 | 39.01 | 35.98 | Selling and Administration Expenses | 20.89 | 17.29 | 15.58 | 16.97 | 17.68 | Miscellaneous Expenses | 0.66 | 0.63 | 1.00 | 0.66 | 1.08 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 110.94 | 65.08 | 25.78 | 45.72 | 83.61 | Interest & Financial Charges | 5.02 | 6.09 | 5.81 | 6.86 | 8.10 | Profit before Depreciation & Tax | 105.92 | 58.99 | 19.97 | 38.86 | 75.51 | Depreciation | 15.28 | 14.46 | 13.79 | 13.72 | 13.09 | Profit Before Tax | 90.65 | 44.53 | 6.18 | 25.13 | 62.42 | Tax | 23.02 | 11.44 | 1.19 | -2.24 | 22.18 | Profit After Tax | 67.63 | 33.09 | 4.99 | 27.37 | 40.24 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.12 | -1.04 | P & L Balance brought forward | 231.26 | 200.59 | 195.60 | 174.80 | 140.65 | Appropriations | 5.43 | 2.43 | 0.00 | 5.46 | 5.04 | P & L Bal. carried down | 293.46 | 231.26 | 200.59 | 195.60 | 174.80 | Equity Dividend | 5.43 | 2.43 | 0.00 | 5.46 | 5.04 | 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 (%) | 50.00 | 20.00 | 10.00 | 0.00 | 22.50 | Earning Per Share (Rs.) | 22.66 | 13.13 | 2.06 | 11.29 | 16.59 | Book Value | 127.48 | 121.65 | 111.39 | 109.09 | 100.75 | Extraordinary Items | 0.02 | 0.16 | 0.05 | 0.09 | -0.26 |
|
|
|
|
|
|
|
|
|
|