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Date:28-Apr-2024 Time: 1:27 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 838.40 | 624.17 | 335.44 | 335.60 | 343.74 | Other Income | 1.38 | 1.41 | 5.84 | 3.54 | 8.49 | Stock Adjustments | 17.61 | 45.32 | -5.66 | -0.26 | 1.68 | Total Income | 857.39 | 670.90 | 335.62 | 338.88 | 353.91 | Raw Materials | 433.09 | 361.77 | 175.97 | 174.45 | 193.43 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 70.68 | 69.69 | 25.63 | 28.05 | 26.84 | Other Manufacturing Expenses | 47.54 | 43.62 | 28.11 | 25.90 | 22.93 | Employee Cost | 47.14 | 40.74 | 26.82 | 29.32 | 25.62 | Selling and Administration Expenses | 93.11 | 78.38 | 36.90 | 38.98 | 38.10 | Miscellaneous Expenses | 15.05 | 1.35 | 1.38 | 1.73 | 1.85 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 150.77 | 75.36 | 40.82 | 40.45 | 45.14 | Interest & Financial Charges | 23.54 | 20.31 | 12.42 | 12.04 | 13.59 | Profit before Depreciation & Tax | 127.23 | 55.05 | 28.40 | 28.41 | 31.55 | Depreciation | 25.98 | 24.37 | 9.73 | 8.69 | 8.63 | Profit Before Tax | 101.24 | 30.67 | 18.67 | 19.72 | 22.91 | Tax | 23.57 | 7.87 | 4.95 | -3.33 | 8.58 | Profit After Tax | 77.67 | 22.80 | 13.72 | 23.05 | 14.33 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.15 | -0.19 | P & L Balance brought forward | 149.08 | 127.27 | 114.41 | 92.26 | 78.31 | Appropriations | 1.00 | 1.00 | 0.87 | 0.75 | 0.75 | P & L Bal. carried down | 225.75 | 149.08 | 127.27 | 114.41 | 91.71 | Equity Dividend | 1.00 | 1.00 | 0.87 | 0.75 | 0.75 | 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 (%) | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | Earning Per Share (Rs.) | 39.02 | 11.45 | 6.95 | 15.44 | 9.60 | Book Value | 173.66 | 135.15 | 124.90 | 140.56 | 125.51 | Extraordinary Items | 0.04 | 0.00 | 1.11 | 0.04 | 0.00 |
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