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Date:06-May-2024 Time: 1:26 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1005.80 | 958.01 | 768.46 | 673.87 | 652.84 | Other Income | 4.16 | 5.86 | 7.32 | 3.18 | 4.14 | Stock Adjustments | -1.54 | 54.39 | -35.23 | 25.66 | 27.65 | Total Income | 1008.42 | 1018.26 | 740.55 | 702.71 | 684.63 | Raw Materials | 509.86 | 543.21 | 329.96 | 315.73 | 321.04 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 12.73 | 14.88 | 9.30 | 10.39 | 10.28 | Other Manufacturing Expenses | 91.21 | 97.00 | 73.02 | 66.45 | 61.94 | Employee Cost | 112.74 | 106.19 | 100.95 | 93.73 | 90.82 | Selling and Administration Expenses | 108.90 | 111.04 | 92.59 | 91.69 | 95.51 | Miscellaneous Expenses | 33.49 | 20.31 | 16.60 | 17.66 | 14.71 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 139.49 | 125.62 | 118.12 | 107.06 | 90.34 | Interest & Financial Charges | 4.86 | 6.06 | 4.73 | 3.99 | 3.98 | Profit before Depreciation & Tax | 134.63 | 119.56 | 113.39 | 103.07 | 86.36 | Depreciation | 7.72 | 6.66 | 5.33 | 4.71 | 4.01 | Profit Before Tax | 126.91 | 112.91 | 108.07 | 98.36 | 82.35 | Tax | 32.13 | 29.02 | 27.43 | 25.87 | 28.13 | Profit After Tax | 94.78 | 83.89 | 80.64 | 72.49 | 54.22 | Adjustment below Net Profit | -0.10 | -0.74 | -0.36 | -0.45 | -0.80 | P & L Balance brought forward | 156.88 | 122.32 | 85.35 | 65.31 | 58.52 | Appropriations | 32.73 | 48.59 | 43.30 | 52.00 | 46.62 | P & L Bal. carried down | 218.83 | 156.88 | 122.32 | 85.35 | 65.31 | Equity Dividend | 31.73 | 47.59 | 42.30 | 51.00 | 44.62 | 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 (%) | 1000.00 | 1500.00 | 800.00 | 0.00 | 800.00 | Earning Per Share (Rs.) | 179.24 | 158.64 | 152.49 | 137.09 | 102.53 | Book Value | 522.20 | 403.15 | 335.91 | 264.11 | 224.32 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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