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Date:06-May-2024 Time: 8:23 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 789.44 | 685.51 | 600.05 | 579.78 | 548.12 | Other Income | 28.83 | 18.70 | 5.47 | 24.06 | 13.66 | Stock Adjustments | 42.61 | -4.72 | 21.83 | 2.06 | -7.48 | Total Income | 860.88 | 699.49 | 627.35 | 605.90 | 554.30 | Raw Materials | 408.30 | 389.79 | 400.22 | 390.90 | 401.18 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 94.51 | 55.11 | 28.07 | 21.64 | 20.40 | Other Manufacturing Expenses | 63.50 | 41.55 | 35.04 | 29.12 | 24.36 | Employee Cost | 60.19 | 53.32 | 38.87 | 28.18 | 22.84 | Selling and Administration Expenses | 55.03 | 50.21 | 36.59 | 43.68 | 33.12 | Miscellaneous Expenses | 20.05 | 10.80 | 18.06 | 8.66 | 6.03 | Less: Preoperative Expenditure Capitalised | 0.47 | 0.43 | 0.17 | 0.17 | 0.18 | Profit before Interest, Depreciation & Tax | 159.77 | 99.15 | 70.66 | 83.90 | 46.54 | Interest & Financial Charges | 60.32 | 36.39 | 36.36 | 31.33 | 23.27 | Profit before Depreciation & Tax | 99.45 | 62.76 | 34.30 | 52.57 | 23.27 | Depreciation | 32.82 | 26.68 | 19.28 | 11.28 | 9.09 | Profit Before Tax | 66.62 | 36.08 | 15.02 | 41.28 | 14.19 | Tax | 19.07 | 10.21 | 6.74 | 10.56 | 3.46 | Profit After Tax | 47.55 | 25.87 | 8.28 | 30.72 | 10.73 | Adjustment below Net Profit | -0.57 | -0.43 | -0.76 | -0.26 | -0.68 | P & L Balance brought forward | 129.81 | 104.36 | 96.84 | 66.38 | 56.33 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 176.79 | 129.81 | 104.36 | 96.84 | 66.38 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 3.03 | 1.65 | 0.65 | 2.53 | 0.88 | Book Value | 40.67 | 37.52 | 32.59 | 30.80 | 26.66 | Extraordinary Items | -0.18 | 0.00 | -0.26 | -2.38 | 0.00 |
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