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Date:03-May-2024 Time: 6:23 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1171.29 | 903.84 | 710.68 | 725.53 | 699.63 | Other Income | 6.30 | 5.64 | 5.97 | 12.28 | 0.92 | Stock Adjustments | 42.07 | 6.88 | -8.52 | 16.59 | 18.48 | Total Income | 1219.66 | 916.36 | 708.13 | 754.40 | 719.03 | Raw Materials | 1025.62 | 796.14 | 588.15 | 613.94 | 601.59 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.49 | 0.39 | 0.34 | 0.48 | 0.48 | Other Manufacturing Expenses | 16.61 | 13.11 | 9.49 | 3.90 | 1.82 | Employee Cost | 33.89 | 29.30 | 27.17 | 26.14 | 26.18 | Selling and Administration Expenses | 21.97 | 16.55 | 35.97 | 52.38 | 42.70 | Miscellaneous Expenses | 2.19 | 2.34 | 2.83 | 4.98 | 7.79 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 118.87 | 58.51 | 44.16 | 52.56 | 38.45 | Interest & Financial Charges | 0.94 | 0.38 | 0.63 | 0.38 | 0.09 | Profit before Depreciation & Tax | 117.93 | 58.13 | 43.53 | 52.18 | 38.36 | Depreciation | 4.51 | 3.73 | 3.87 | 4.20 | 0.99 | Profit Before Tax | 113.41 | 54.41 | 39.66 | 47.98 | 37.37 | Tax | 29.08 | 13.94 | 10.34 | 13.90 | 13.82 | Profit After Tax | 84.33 | 40.47 | 29.32 | 34.08 | 23.55 | Adjustment below Net Profit | -0.01 | 0.22 | 0.00 | -1.17 | -0.37 | P & L Balance brought forward | 233.70 | 199.41 | 173.63 | 146.05 | 124.64 | Appropriations | 10.65 | 6.39 | 3.55 | 5.33 | 1.78 | P & L Bal. carried down | 307.37 | 233.70 | 199.41 | 173.63 | 146.05 | Equity Dividend | 10.65 | 6.39 | 3.55 | 5.33 | 1.78 | 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 | 150.00 | 90.00 | 75.00 | 50.00 | Earning Per Share (Rs.) | 23.75 | 11.40 | 8.26 | 9.60 | 6.63 | Book Value | 101.57 | 80.82 | 71.16 | 63.90 | 56.13 | Extraordinary Items | 2.19 | 0.94 | 0.23 | 3.72 | -2.82 |
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