|
|
|
Date:06-May-2024 Time: 4:07 PM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 655.20 | 658.29 | 599.55 | 433.42 | 424.16 | Other Income | 60.48 | 42.25 | 31.16 | 0.17 | 7.93 | Stock Adjustments | 10.19 | -3.89 | -0.55 | 5.63 | 2.71 | Total Income | 725.87 | 696.65 | 630.16 | 439.22 | 434.80 | Raw Materials | 404.64 | 373.70 | 337.36 | 251.04 | 239.05 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 14.24 | 11.49 | 10.90 | 8.68 | 8.22 | Other Manufacturing Expenses | 4.24 | 5.25 | 6.98 | 4.76 | 8.38 | Employee Cost | 56.09 | 60.46 | 54.64 | 48.51 | 46.33 | Selling and Administration Expenses | 64.76 | 67.57 | 60.08 | 43.86 | 47.18 | Miscellaneous Expenses | 29.52 | 22.22 | 15.31 | 10.70 | 14.38 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 152.38 | 155.97 | 144.87 | 71.66 | 71.26 | Interest & Financial Charges | 3.61 | 3.80 | 5.35 | 7.29 | 6.56 | Profit before Depreciation & Tax | 148.77 | 152.17 | 139.52 | 64.37 | 64.70 | Depreciation | 16.74 | 17.66 | 15.19 | 11.64 | 8.69 | Profit Before Tax | 132.04 | 134.51 | 124.33 | 52.72 | 56.01 | Tax | 29.17 | 30.52 | 25.95 | 14.82 | 12.39 | Profit After Tax | 102.87 | 103.99 | 98.38 | 37.90 | 43.62 | Adjustment below Net Profit | -8.64 | 0.05 | -0.20 | -0.39 | 0.03 | P & L Balance brought forward | 155.21 | 61.41 | -32.69 | -62.74 | -104.34 | Appropriations | 15.82 | 10.23 | 4.09 | 7.47 | 2.05 | P & L Bal. carried down | 233.61 | 155.21 | 61.41 | -32.69 | -62.74 | Equity Dividend | 10.17 | 10.23 | 4.09 | 2.47 | 2.05 | 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 | 25.00 | 25.00 | 10.00 | 5.00 | Earning Per Share (Rs.) | 2.27 | 2.54 | 2.40 | 0.93 | 1.07 | Book Value | 24.52 | 16.90 | 14.65 | 12.35 | 11.50 | Extraordinary Items | -0.05 | 0.00 | 0.03 | 0.03 | -0.03 |
|
|
|
|
|
|
|
|
|
|