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Date:02-May-2024 Time: 12:50 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1056.55 | 959.86 | 869.64 | 678.70 | 651.98 | Other Income | 6.59 | 1.94 | 1.58 | 1.46 | 2.05 | Stock Adjustments | -48.03 | 13.30 | -11.54 | 25.28 | 24.22 | Total Income | 1015.11 | 975.10 | 859.68 | 705.44 | 678.25 | Raw Materials | 620.08 | 653.58 | 494.60 | 407.46 | 405.74 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 9.45 | 9.47 | 7.80 | 7.45 | 7.48 | Other Manufacturing Expenses | 68.83 | 65.75 | 6.94 | 14.55 | 12.70 | Employee Cost | 101.36 | 99.20 | 77.01 | 78.85 | 70.15 | Selling and Administration Expenses | 107.67 | 81.71 | 180.43 | 145.78 | 125.95 | Miscellaneous Expenses | 3.90 | 11.42 | 11.63 | 9.14 | 8.50 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 103.84 | 53.97 | 81.27 | 42.20 | 47.74 | Interest & Financial Charges | 7.23 | 13.74 | 17.37 | 24.13 | 22.45 | Profit before Depreciation & Tax | 96.61 | 40.23 | 63.90 | 18.07 | 25.29 | Depreciation | 16.15 | 15.46 | 15.55 | 13.94 | 12.89 | Profit Before Tax | 80.46 | 24.77 | 48.35 | 4.13 | 12.39 | Tax | 28.79 | 8.64 | 12.19 | 0.15 | 2.82 | Profit After Tax | 51.67 | 16.13 | 36.16 | 3.98 | 9.57 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 112.28 | 101.52 | 70.73 | 66.75 | 57.18 | Appropriations | 0.00 | 5.36 | 5.36 | 0.00 | 0.00 | P & L Bal. carried down | 163.95 | 112.28 | 101.52 | 70.73 | 66.75 | Equity Dividend | 0.00 | 5.36 | 5.36 | 0.00 | 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 (%) | 0.00 | 30.00 | 30.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 28.90 | 9.02 | 20.22 | 2.23 | 5.35 | Book Value | 159.31 | 130.99 | 124.83 | 107.32 | 105.49 | Extraordinary Items | 0.06 | -4.11 | 0.00 | 0.00 | 0.00 |
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