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Date:04-May-2024 Time: 2:25 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 500.55 | 348.01 | 424.53 | 482.38 | 498.68 | Other Income | 4.68 | 5.81 | 3.86 | 4.32 | 36.70 | Stock Adjustments | 0.12 | 3.06 | -17.83 | 5.75 | 0.15 | Total Income | 505.35 | 356.88 | 410.56 | 492.45 | 535.53 | Raw Materials | 315.73 | 206.33 | 234.82 | 286.10 | 313.67 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 6.01 | 5.43 | 5.26 | 5.99 | 5.62 | Other Manufacturing Expenses | 8.06 | 5.71 | 5.51 | 3.83 | 3.87 | Employee Cost | 81.81 | 68.17 | 67.85 | 76.74 | 67.34 | Selling and Administration Expenses | 17.84 | 14.15 | 12.57 | 27.02 | 23.10 | Miscellaneous Expenses | 17.55 | 10.61 | 18.22 | 17.17 | 15.58 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 58.36 | 46.47 | 66.33 | 75.60 | 106.36 | Interest & Financial Charges | 15.75 | 14.61 | 17.38 | 27.66 | 26.77 | Profit before Depreciation & Tax | 42.61 | 31.86 | 48.95 | 47.94 | 79.59 | Depreciation | 16.23 | 16.49 | 15.82 | 13.15 | 12.09 | Profit Before Tax | 26.38 | 15.38 | 33.13 | 34.79 | 67.50 | Tax | 6.98 | 3.61 | 9.15 | 9.75 | 9.50 | Profit After Tax | 19.40 | 11.77 | 23.98 | 25.04 | 58.00 | Adjustment below Net Profit | 0.55 | 0.65 | 0.10 | 0.20 | 0.31 | P & L Balance brought forward | 204.43 | 194.59 | 176.31 | 157.29 | 100.53 | Appropriations | 3.22 | 2.58 | 5.80 | 6.21 | 1.55 | P & L Bal. carried down | 221.16 | 204.43 | 194.59 | 176.31 | 157.29 | Equity Dividend | 3.22 | 2.58 | 5.80 | 5.15 | 1.29 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 1.06 | 0.27 | Equity Dividend (%) | 40.00 | 25.00 | 40.00 | 25.00 | 50.00 | Earning Per Share (Rs.) | 15.06 | 9.13 | 18.61 | 19.43 | 45.03 | Book Value | 219.36 | 205.30 | 197.65 | 183.42 | 168.65 | Extraordinary Items | 0.03 | -1.24 | 0.00 | 0.00 | 25.89 |
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