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Date:02-May-2024 Time: 12:19 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1633.10 | 1993.07 | 1431.29 | 918.32 | 896.13 | Other Income | 6.64 | 8.11 | 27.88 | 7.18 | 7.55 | Stock Adjustments | 55.05 | 1.99 | -89.01 | 17.21 | 7.89 | Total Income | 1694.79 | 2003.17 | 1370.16 | 942.71 | 911.57 | Raw Materials | 1347.93 | 1657.86 | 1130.13 | 754.18 | 712.42 | Excise Duty | 1.59 | 5.33 | 4.06 | 4.94 | 5.63 | Power & Fuel Cost | 104.47 | 84.39 | 55.62 | 56.27 | 46.88 | Other Manufacturing Expenses | 67.88 | 57.01 | 44.70 | 37.56 | 36.88 | Employee Cost | 20.45 | 17.51 | 13.97 | 13.45 | 12.86 | Selling and Administration Expenses | 30.79 | 31.24 | 23.13 | 11.59 | 13.75 | Miscellaneous Expenses | 2.73 | 4.03 | 1.91 | 1.43 | 1.84 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 118.94 | 145.80 | 96.64 | 63.30 | 81.31 | Interest & Financial Charges | 7.27 | 17.63 | 22.99 | 14.80 | 18.60 | Profit before Depreciation & Tax | 111.67 | 128.17 | 73.65 | 48.50 | 62.71 | Depreciation | 15.46 | 14.54 | 12.70 | 13.45 | 10.80 | Profit Before Tax | 96.21 | 113.63 | 60.95 | 35.04 | 51.91 | Tax | 24.12 | 28.58 | 15.71 | 9.04 | 10.48 | Profit After Tax | 72.09 | 85.05 | 45.24 | 26.00 | 41.43 | Adjustment below Net Profit | -0.14 | 0.26 | -2.71 | -0.17 | 0.83 | P & L Balance brought forward | 122.24 | 43.46 | 100.93 | 75.94 | 33.67 | Appropriations | 2.80 | 6.53 | 100.00 | 0.83 | 0.00 | P & L Bal. carried down | 191.39 | 122.24 | 43.46 | 100.93 | 75.94 | Equity Dividend | 2.80 | 6.53 | 0.00 | 0.83 | 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 (%) | 50.00 | 50.00 | 50.00 | 0.00 | 12.00 | Earning Per Share (Rs.) | 29.85 | 35.22 | 18.73 | 13.58 | 23.77 | Book Value | 182.13 | 152.95 | 120.03 | 113.56 | 104.69 | Extraordinary Items | 0.01 | 0.96 | 0.02 | 0.01 | 0.11 |
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