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Date:03-May-2024 Time: 4:33 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 821.48 | 718.81 | 499.41 | 478.94 | 445.09 | Other Income | 22.72 | 17.56 | 12.69 | 17.31 | 10.82 | Stock Adjustments | -21.68 | 18.31 | 14.28 | 24.75 | 7.40 | Total Income | 822.52 | 754.68 | 526.38 | 521.00 | 463.31 | Raw Materials | 544.66 | 535.21 | 358.56 | 363.58 | 319.68 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 8.49 | 8.29 | 7.12 | 7.19 | 6.66 | Other Manufacturing Expenses | 12.09 | 8.39 | 6.73 | 5.43 | 5.14 | Employee Cost | 77.43 | 70.02 | 69.63 | 65.27 | 57.49 | Selling and Administration Expenses | 34.44 | 30.82 | 29.53 | 29.47 | 30.87 | Miscellaneous Expenses | 2.10 | 0.32 | 1.49 | 0.23 | 0.58 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 143.32 | 101.62 | 53.31 | 49.85 | 42.89 | Interest & Financial Charges | 4.26 | 6.59 | 8.83 | 9.27 | 5.63 | Profit before Depreciation & Tax | 139.06 | 95.03 | 44.48 | 40.58 | 37.26 | Depreciation | 19.64 | 21.24 | 20.97 | 22.00 | 25.91 | Profit Before Tax | 119.42 | 73.79 | 23.52 | 18.59 | 11.35 | Tax | 30.96 | 19.53 | 6.04 | 2.15 | 4.28 | Profit After Tax | 88.46 | 54.26 | 17.48 | 16.44 | 7.07 | Adjustment below Net Profit | 0.05 | -0.67 | 0.96 | -0.89 | -1.37 | P & L Balance brought forward | 267.53 | 221.70 | 205.58 | 203.09 | 203.37 | Appropriations | 18.73 | 7.76 | 2.32 | 13.05 | 5.98 | P & L Bal. carried down | 337.31 | 267.53 | 221.70 | 205.58 | 203.09 | Equity Dividend | 18.73 | 7.76 | 2.32 | 13.05 | 5.98 | 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 | 35.00 | 25.00 | 22.50 | 20.00 | Earning Per Share (Rs.) | 5.67 | 17.45 | 5.65 | 5.31 | 2.28 | Book Value | 38.08 | 168.89 | 155.13 | 149.58 | 147.36 | Extraordinary Items | -0.31 | 0.00 | 0.08 | 1.51 | -0.09 |
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