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Date:03-May-2024 Time: 8:38 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1221.86 | 906.69 | 573.10 | 571.14 | 667.53 | Other Income | 15.51 | 6.60 | 3.99 | 8.62 | 4.33 | Stock Adjustments | 18.86 | -16.41 | -11.04 | 3.50 | 15.01 | Total Income | 1256.23 | 896.88 | 566.05 | 583.26 | 686.87 | Raw Materials | 496.98 | 367.79 | 234.26 | 267.38 | 323.60 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 51.27 | 36.24 | 24.79 | 24.76 | 28.07 | Other Manufacturing Expenses | 319.44 | 215.97 | 140.32 | 100.40 | 110.90 | Employee Cost | 35.91 | 31.98 | 26.27 | 26.03 | 26.86 | Selling and Administration Expenses | 127.57 | 110.36 | 72.78 | 78.74 | 92.14 | Miscellaneous Expenses | 0.88 | 0.43 | 2.33 | 10.31 | 18.17 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 224.18 | 134.09 | 65.29 | 75.62 | 87.13 | Interest & Financial Charges | 28.50 | 25.77 | 25.87 | 37.30 | 43.94 | Profit before Depreciation & Tax | 195.68 | 108.32 | 39.42 | 38.32 | 43.19 | Depreciation | 20.49 | 19.27 | 17.16 | 17.03 | 17.88 | Profit Before Tax | 175.18 | 89.06 | 22.26 | 21.30 | 25.31 | Tax | 45.84 | 23.82 | -0.49 | 8.08 | 13.12 | Profit After Tax | 129.34 | 65.24 | 22.75 | 13.22 | 12.19 | Adjustment below Net Profit | -2.39 | -1.19 | -1.19 | -0.25 | -0.25 | P & L Balance brought forward | 186.81 | 122.76 | 101.21 | 89.42 | 78.68 | Appropriations | 0.00 | 0.00 | 0.00 | 1.19 | 1.19 | P & L Bal. carried down | 313.76 | 186.81 | 122.76 | 101.21 | 89.42 | Equity Dividend | 0.00 | 0.00 | 0.00 | 1.19 | 1.19 | 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 (%) | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 | Earning Per Share (Rs.) | 21.65 | 54.61 | 19.05 | 11.07 | 10.20 | Book Value | 57.94 | 180.95 | 126.76 | 106.30 | 99.10 | Extraordinary Items | 2.91 | 0.03 | 0.11 | -0.01 | 0.00 |
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