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Date:02-May-2024 Time: 9:16 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1191.20 | 951.08 | 936.91 | 762.71 | 666.83 | Other Income | 9.75 | 2.08 | 16.09 | 3.89 | 3.49 | Stock Adjustments | 9.51 | 15.41 | 1.24 | 11.16 | -5.80 | Total Income | 1210.46 | 968.57 | 954.24 | 777.76 | 664.52 | Raw Materials | 491.98 | 441.79 | 443.04 | 394.41 | 363.03 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 48.62 | 42.21 | 39.21 | 32.75 | 26.81 | Other Manufacturing Expenses | 82.69 | 84.92 | 73.71 | 61.79 | 47.51 | Employee Cost | 194.84 | 175.76 | 144.02 | 118.48 | 104.47 | Selling and Administration Expenses | 88.50 | 70.50 | 79.80 | 51.76 | 52.57 | Miscellaneous Expenses | 22.77 | 9.12 | 11.93 | 13.21 | 8.76 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 281.06 | 144.27 | 162.54 | 105.34 | 61.36 | Interest & Financial Charges | 13.07 | 13.49 | 17.90 | 21.57 | 15.66 | Profit before Depreciation & Tax | 267.99 | 130.78 | 144.64 | 83.77 | 45.70 | Depreciation | 52.78 | 49.04 | 39.68 | 31.28 | 25.86 | Profit Before Tax | 215.21 | 81.74 | 104.96 | 52.50 | 19.83 | Tax | 52.09 | 18.21 | 24.67 | 36.62 | 3.69 | Profit After Tax | 163.12 | 63.53 | 80.29 | 15.88 | 16.14 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.18 | 0.00 | P & L Balance brought forward | 303.84 | 244.15 | 166.42 | 155.67 | 139.53 | Appropriations | 6.41 | 3.85 | 2.57 | 4.95 | 0.00 | P & L Bal. carried down | 460.54 | 303.84 | 244.15 | 166.42 | 155.67 | Equity Dividend | 6.41 | 3.85 | 2.57 | 4.95 | 0.00 | 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 (%) | 100.00 | 50.00 | 50.00 | 20.00 | 0.00 | Earning Per Share (Rs.) | 126.44 | 49.25 | 62.24 | 12.31 | 12.51 | Book Value | 765.49 | 647.06 | 605.44 | 546.26 | 538.54 | Extraordinary Items | -0.66 | -1.36 | 9.81 | 0.12 | -0.09 |
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