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Date:03-May-2024 Time: 2:33 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 512.81 | 440.16 | 389.14 | 375.57 | 330.16 | Other Income | 4.80 | 2.99 | 0.91 | 0.73 | 0.80 | Stock Adjustments | 7.30 | 25.21 | 5.01 | 5.98 | -13.71 | Total Income | 524.91 | 468.36 | 395.06 | 382.28 | 317.25 | Raw Materials | 178.17 | 167.03 | 136.11 | 133.74 | 96.33 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 13.65 | 12.69 | 11.27 | 11.54 | 10.38 | Other Manufacturing Expenses | 21.60 | 22.61 | 18.48 | 13.72 | 14.45 | Employee Cost | 117.06 | 99.97 | 94.66 | 90.97 | 89.93 | Selling and Administration Expenses | 73.63 | 67.07 | 58.40 | 56.84 | 59.43 | Miscellaneous Expenses | 12.47 | 8.75 | 4.30 | 19.90 | 11.50 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 108.33 | 90.24 | 71.84 | 55.57 | 35.23 | Interest & Financial Charges | 1.15 | 1.41 | 1.79 | 2.76 | 4.86 | Profit before Depreciation & Tax | 107.18 | 88.83 | 70.05 | 52.81 | 30.37 | Depreciation | 15.50 | 15.66 | 16.47 | 16.36 | 15.32 | Profit Before Tax | 91.68 | 73.17 | 53.58 | 36.45 | 15.05 | Tax | 24.04 | 21.69 | 13.58 | 7.44 | 4.24 | Profit After Tax | 67.64 | 51.48 | 40.00 | 29.01 | 10.81 | Adjustment below Net Profit | 0.07 | -0.25 | -0.12 | -0.17 | -0.27 | P & L Balance brought forward | 199.40 | 160.08 | 120.20 | 104.13 | 98.38 | Appropriations | 15.88 | 11.91 | 0.00 | 12.77 | 4.79 | P & L Bal. carried down | 251.23 | 199.40 | 160.08 | 120.20 | 104.13 | Equity Dividend | 15.88 | 11.91 | 0.00 | 10.59 | 3.97 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 2.18 | 0.82 | Equity Dividend (%) | 150.00 | 120.00 | 90.00 | 50.00 | 30.00 | Earning Per Share (Rs.) | 40.90 | 31.13 | 24.19 | 17.54 | 6.54 | Book Value | 186.00 | 154.66 | 130.88 | 106.77 | 97.05 | Extraordinary Items | -0.57 | 0.61 | -0.01 | -3.93 | -0.04 |
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