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Date:04-May-2024 Time: 7:48 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 708.02 | 646.80 | 418.67 | 483.89 | 462.41 | Other Income | 19.37 | 13.00 | 9.62 | 17.74 | 9.37 | Stock Adjustments | 0.46 | -0.43 | -0.52 | -0.43 | 0.51 | Total Income | 727.85 | 659.37 | 427.77 | 501.20 | 472.29 | Raw Materials | 9.15 | 9.06 | 6.85 | 11.26 | 9.25 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 16.23 | 14.49 | 12.31 | 12.95 | 12.64 | Other Manufacturing Expenses | 420.68 | 382.25 | 235.77 | 280.06 | 271.27 | Employee Cost | 86.76 | 78.32 | 55.74 | 65.25 | 64.35 | Selling and Administration Expenses | 29.69 | 19.75 | 13.34 | 20.83 | 19.41 | Miscellaneous Expenses | 2.47 | 15.68 | 7.11 | 10.57 | 2.49 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 162.86 | 139.82 | 96.66 | 100.30 | 92.90 | Interest & Financial Charges | 4.44 | 4.40 | 4.50 | 7.41 | 9.17 | Profit before Depreciation & Tax | 158.42 | 135.42 | 92.16 | 92.89 | 83.73 | Depreciation | 37.06 | 35.50 | 36.67 | 35.86 | 33.00 | Profit Before Tax | 121.36 | 99.92 | 55.49 | 57.03 | 50.72 | Tax | 40.55 | 30.11 | 12.61 | 29.06 | 18.62 | Profit After Tax | 80.81 | 69.81 | 42.88 | 27.97 | 32.10 | Adjustment below Net Profit | 0.32 | -0.29 | 0.17 | -1.09 | 0.11 | P & L Balance brought forward | 354.31 | 295.60 | 257.96 | 236.48 | 204.26 | Appropriations | 10.80 | 10.80 | 5.40 | 5.40 | 0.00 | P & L Bal. carried down | 424.64 | 354.31 | 295.60 | 257.96 | 236.48 | Equity Dividend | 10.80 | 10.80 | 5.40 | 5.40 | 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 (%) | 12.00 | 10.00 | 10.00 | 5.00 | 5.00 | Earning Per Share (Rs.) | 7.53 | 6.46 | 3.97 | 2.59 | 2.97 | Book Value | 90.42 | 83.95 | 78.66 | 75.34 | 73.51 | Extraordinary Items | 1.21 | -2.14 | -0.47 | 0.42 | 0.01 |
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