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Date:04-May-2024 Time: 7:14 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 939.52 | 735.09 | 536.01 | 758.31 | 778.14 | Other Income | 22.80 | 9.37 | 1.12 | 23.81 | 3.41 | Stock Adjustments | -21.25 | 54.13 | 10.44 | -17.66 | 40.26 | Total Income | 941.07 | 798.59 | 547.57 | 764.46 | 821.81 | Raw Materials | 358.55 | 304.35 | 179.00 | 293.07 | 323.91 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 34.21 | 34.07 | 27.60 | 31.09 | 21.90 | Other Manufacturing Expenses | 119.39 | 93.23 | 78.61 | 106.00 | 122.92 | Employee Cost | 223.66 | 186.23 | 142.02 | 195.02 | 186.18 | Selling and Administration Expenses | 15.46 | 17.11 | 14.84 | 22.14 | 23.61 | Miscellaneous Expenses | 18.17 | 8.06 | 8.12 | 22.17 | 9.24 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 171.65 | 155.55 | 97.38 | 94.97 | 134.06 | Interest & Financial Charges | 15.62 | 10.60 | 13.07 | 22.42 | 6.08 | Profit before Depreciation & Tax | 156.03 | 144.95 | 84.31 | 72.55 | 127.98 | Depreciation | 33.75 | 32.41 | 30.41 | 31.63 | 23.28 | Profit Before Tax | 122.27 | 112.55 | 53.89 | 40.92 | 104.70 | Tax | 30.46 | 29.35 | 15.21 | -3.11 | 34.93 | Profit After Tax | 91.81 | 83.20 | 38.68 | 44.03 | 69.77 | Adjustment below Net Profit | -5.17 | 0.00 | 0.00 | 0.00 | -9.61 | P & L Balance brought forward | 339.83 | 262.41 | 223.73 | 179.70 | 120.83 | Appropriations | 0.60 | 5.78 | 0.00 | 0.00 | 1.29 | P & L Bal. carried down | 425.88 | 339.83 | 262.41 | 223.73 | 179.70 | Equity Dividend | 0.00 | 5.78 | 0.00 | 0.00 | 1.29 | 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 (%) | 30.00 | 0.00 | 22.50 | 0.00 | 0.00 | Earning Per Share (Rs.) | 36.59 | 32.38 | 15.06 | 17.14 | 27.16 | Book Value | 269.03 | 245.25 | 214.90 | 203.18 | 188.94 | Extraordinary Items | 0.13 | -0.09 | -0.16 | -7.97 | 0.48 |
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