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Date:04-May-2024 Time: 3:43 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1150.79 | 909.92 | 617.73 | 705.62 | 739.07 | Other Income | 19.27 | 13.47 | 13.05 | 36.13 | 33.92 | Stock Adjustments | -1.44 | 26.27 | -3.88 | -0.34 | 4.07 | Total Income | 1168.62 | 949.66 | 626.90 | 741.41 | 777.06 | Raw Materials | 678.14 | 584.67 | 360.23 | 394.02 | 426.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.18 | 2.78 | 2.60 | 4.49 | 4.51 | Other Manufacturing Expenses | 57.32 | 50.01 | 19.77 | 16.71 | 18.00 | Employee Cost | 111.04 | 104.71 | 84.42 | 126.35 | 119.74 | Selling and Administration Expenses | 40.19 | 31.84 | 26.18 | 53.84 | 58.58 | Miscellaneous Expenses | 13.72 | 10.64 | 9.96 | 11.11 | 10.93 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 265.04 | 165.01 | 123.73 | 134.90 | 139.31 | Interest & Financial Charges | 2.41 | 2.55 | 1.69 | 2.60 | 0.49 | Profit before Depreciation & Tax | 262.63 | 162.46 | 122.04 | 132.30 | 138.82 | Depreciation | 16.33 | 14.10 | 14.26 | 18.26 | 11.37 | Profit Before Tax | 246.30 | 148.35 | 107.78 | 114.04 | 127.45 | Tax | 63.66 | 38.21 | 35.43 | 29.44 | 46.52 | Profit After Tax | 182.64 | 110.14 | 72.35 | 84.60 | 80.93 | Adjustment below Net Profit | 0.06 | 4.23 | -3.81 | -4.87 | -0.06 | P & L Balance brought forward | 216.32 | 111.41 | 42.87 | 81.11 | 791.83 | Appropriations | 157.84 | 9.47 | 0.00 | 117.98 | 791.58 | P & L Bal. carried down | 241.17 | 216.32 | 111.41 | 42.87 | 81.11 | Equity Dividend | 157.84 | 9.47 | 0.00 | 117.98 | 791.58 | 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 (%) | 500.00 | 200.00 | 30.00 | 280.00 | 60.00 | Earning Per Share (Rs.) | 57.86 | 34.89 | 22.92 | 26.80 | 25.64 | Book Value | 183.11 | 174.82 | 142.76 | 120.73 | 132.59 | Extraordinary Items | -0.04 | 0.07 | 0.03 | 1.28 | -0.08 |
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