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Date:06-May-2024 Time: 12:49 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 486.46 | 561.53 | 474.27 | 401.06 | 370.28 | Other Income | 5.39 | 7.40 | 12.28 | 9.42 | 13.66 | Stock Adjustments | -0.20 | 0.88 | -0.04 | 0.08 | 0.26 | Total Income | 491.65 | 569.81 | 486.51 | 410.56 | 384.20 | Raw Materials | 156.17 | 166.11 | 160.51 | 112.42 | 105.58 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 8.56 | 7.00 | 6.43 | 6.33 | 5.70 | Other Manufacturing Expenses | 53.76 | 47.47 | 39.48 | 28.27 | 20.87 | Employee Cost | 102.61 | 58.82 | 56.79 | 45.75 | 40.51 | Selling and Administration Expenses | 37.96 | 35.79 | 33.29 | 32.69 | 45.58 | Miscellaneous Expenses | 12.90 | 15.69 | 6.99 | 52.24 | 4.16 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 119.69 | 238.93 | 183.02 | 132.86 | 161.80 | Interest & Financial Charges | 4.54 | 3.08 | 0.66 | 1.32 | 0.47 | Profit before Depreciation & Tax | 115.15 | 235.85 | 182.36 | 131.54 | 161.33 | Depreciation | 34.08 | 28.47 | 21.08 | 19.54 | 14.47 | Profit Before Tax | 81.07 | 207.38 | 161.28 | 112.00 | 146.86 | Tax | 24.10 | 55.33 | 41.51 | 32.68 | 51.63 | Profit After Tax | 56.97 | 152.05 | 119.77 | 79.32 | 95.23 | Adjustment below Net Profit | 1.54 | 0.17 | -1.41 | -26.91 | -5.43 | P & L Balance brought forward | 352.48 | 279.57 | 214.05 | 293.64 | 230.71 | Appropriations | 79.35 | 79.31 | 52.84 | 132.00 | 26.87 | P & L Bal. carried down | 331.64 | 352.48 | 279.57 | 214.05 | 293.64 | Equity Dividend | 79.35 | 79.31 | 52.84 | 132.00 | 26.87 | 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 (%) | 180.00 | 150.00 | 250.00 | 50.00 | 200.00 | Earning Per Share (Rs.) | 10.76 | 28.74 | 22.65 | 15.01 | 18.04 | Book Value | 94.86 | 98.43 | 84.26 | 71.58 | 86.32 | Extraordinary Items | 1.73 | 3.46 | 5.70 | -24.43 | 3.32 |
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