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Date:03-May-2024 Time: 12:44 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 867.06 | 891.61 | 712.01 | 611.46 | 617.68 | Other Income | 2.18 | 0.45 | 1.69 | 0.85 | 0.70 | Stock Adjustments | -3.28 | 6.96 | 3.28 | 5.52 | 2.32 | Total Income | 865.96 | 899.02 | 716.98 | 617.83 | 620.70 | Raw Materials | 628.31 | 660.15 | 513.67 | 426.64 | 445.35 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 15.21 | 15.04 | 13.20 | 13.34 | 13.33 | Other Manufacturing Expenses | 34.97 | 34.54 | 33.89 | 27.62 | 6.62 | Employee Cost | 105.54 | 104.05 | 89.64 | 81.24 | 70.78 | Selling and Administration Expenses | 20.82 | 15.10 | 7.28 | 17.85 | 16.58 | Miscellaneous Expenses | 4.17 | 2.16 | 2.26 | 6.17 | 24.54 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 56.95 | 67.98 | 57.05 | 44.98 | 43.51 | Interest & Financial Charges | 12.81 | 12.17 | 8.55 | 10.40 | 10.90 | Profit before Depreciation & Tax | 44.14 | 55.81 | 48.50 | 34.58 | 32.61 | Depreciation | 16.45 | 12.76 | 10.36 | 17.51 | 14.01 | Profit Before Tax | 27.69 | 43.05 | 38.14 | 17.07 | 18.61 | Tax | 6.53 | 11.22 | 10.24 | 4.02 | 3.51 | Profit After Tax | 21.16 | 31.83 | 27.90 | 13.05 | 15.10 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 16.33 | P & L Balance brought forward | 159.80 | 132.97 | 110.07 | 90.04 | 63.61 | Appropriations | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | P & L Bal. carried down | 175.96 | 159.80 | 132.97 | 98.09 | 90.04 | 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 (%) | 20.00 | 20.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 4.26 | 7.48 | 39.32 | 18.38 | 28.78 | Book Value | 84.97 | 55.84 | 287.94 | 229.66 | 282.26 | Extraordinary Items | 0.25 | 0.04 | 0.49 | 0.18 | -0.24 |
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