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Date:05-May-2024 Time: 8:26 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 528.61 | 528.06 | 482.68 | 527.83 | 536.91 | Other Income | 99.00 | 56.55 | 18.62 | 65.97 | 35.40 | Stock Adjustments | 1.67 | 9.00 | 0.57 | 0.74 | 2.51 | Total Income | 629.28 | 593.61 | 501.87 | 594.54 | 574.82 | Raw Materials | 199.73 | 213.65 | 195.40 | 238.92 | 239.54 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 9.89 | 9.54 | 6.36 | 7.19 | 12.29 | Other Manufacturing Expenses | 13.73 | 10.81 | 7.75 | 8.98 | 15.56 | Employee Cost | 36.68 | 30.47 | 26.59 | 25.00 | 42.01 | Selling and Administration Expenses | 40.29 | 43.51 | 28.12 | 38.19 | 39.24 | Miscellaneous Expenses | 10.04 | 9.46 | 5.10 | 3.29 | 2.17 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 318.92 | 276.17 | 232.55 | 272.97 | 224.00 | Interest & Financial Charges | 0.12 | 0.09 | 0.17 | 0.19 | 0.50 | Profit before Depreciation & Tax | 318.80 | 276.08 | 232.38 | 272.78 | 223.50 | Depreciation | 25.65 | 25.77 | 22.44 | 19.65 | 20.84 | Profit Before Tax | 293.15 | 250.31 | 209.94 | 253.13 | 202.66 | Tax | 58.89 | 62.44 | 53.71 | 55.49 | 54.49 | Profit After Tax | 234.26 | 187.87 | 156.23 | 197.64 | 148.17 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 880.01 | 714.84 | 561.64 | 396.53 | 263.48 | Appropriations | 30.32 | 22.70 | 3.03 | 32.53 | 15.12 | P & L Bal. carried down | 1083.95 | 880.01 | 714.84 | 561.64 | 396.53 | Equity Dividend | 30.32 | 22.70 | 3.03 | 32.53 | 15.12 | 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 (%) | 225.00 | 200.00 | 150.00 | 125.00 | 110.00 | Earning Per Share (Rs.) | 30.86 | 24.78 | 20.65 | 26.13 | 19.59 | Book Value | 150.19 | 122.78 | 100.29 | 79.31 | 57.13 | Extraordinary Items | 1.17 | 0.75 | 4.67 | 3.75 | 1.32 |
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