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Date:02-May-2024 Time: 1:18 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2524.39 | 1894.18 | 1226.42 | 1172.39 | 1059.36 | Other Income | 59.72 | 7.29 | 12.26 | 2.76 | 12.13 | Stock Adjustments | 43.53 | 10.06 | 78.80 | -7.20 | -14.39 | Total Income | 2627.64 | 1911.53 | 1317.48 | 1167.95 | 1057.10 | Raw Materials | 2290.58 | 1672.89 | 1156.63 | 1011.76 | 918.89 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 10.56 | 9.30 | 7.56 | 7.10 | 7.38 | Other Manufacturing Expenses | 32.57 | 25.89 | 18.64 | 15.50 | 16.38 | Employee Cost | 94.44 | 69.91 | 46.81 | 42.77 | 44.97 | Selling and Administration Expenses | 20.23 | 13.57 | 5.76 | 8.36 | 8.94 | Miscellaneous Expenses | 17.90 | 32.17 | 7.40 | 18.94 | 6.98 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 161.36 | 87.80 | 74.68 | 63.52 | 53.55 | Interest & Financial Charges | 34.42 | 30.12 | 25.72 | 26.73 | 22.62 | Profit before Depreciation & Tax | 126.94 | 57.68 | 48.96 | 36.79 | 30.93 | Depreciation | 10.69 | 8.93 | 8.57 | 8.61 | 6.84 | Profit Before Tax | 116.25 | 48.75 | 40.39 | 28.18 | 24.09 | Tax | 15.10 | 9.00 | 8.22 | 5.75 | 5.14 | Profit After Tax | 101.15 | 39.75 | 32.17 | 22.43 | 18.95 | Adjustment below Net Profit | -0.52 | 0.03 | -0.03 | -0.09 | -0.02 | P & L Balance brought forward | 146.59 | 127.52 | 102.98 | 87.77 | 74.65 | Appropriations | 0.00 | 20.71 | 7.60 | 7.13 | 5.80 | P & L Bal. carried down | 247.22 | 146.59 | 127.52 | 102.99 | 87.77 | Equity Dividend | 0.00 | 20.71 | 7.60 | 7.13 | 5.80 | 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 (%) | 217.50 | 150.00 | 55.00 | 35.00 | 15.00 | Earning Per Share (Rs.) | 14.65 | 5.76 | 4.66 | 3.25 | 2.76 | Book Value | 44.68 | 30.11 | 27.37 | 23.78 | 21.73 | Extraordinary Items | -0.50 | -0.71 | -2.09 | -9.27 | -0.22 |
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