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Date:08-May-2024 Time: 7:09 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1003.73 | 930.57 | 676.41 | 547.50 | 640.37 | Other Income | 3.97 | 0.72 | 0.95 | 19.24 | 10.36 | Stock Adjustments | 22.39 | 17.80 | -5.38 | -0.77 | 4.12 | Total Income | 1030.09 | 949.09 | 671.98 | 565.97 | 654.85 | Raw Materials | 658.55 | 587.18 | 399.70 | 324.38 | 403.25 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 70.61 | 60.10 | 41.15 | 42.29 | 46.72 | Other Manufacturing Expenses | 51.66 | 47.80 | 32.42 | 28.16 | 28.49 | Employee Cost | 83.28 | 76.62 | 67.68 | 68.70 | 63.53 | Selling and Administration Expenses | 20.92 | 19.94 | 14.00 | 22.54 | 17.44 | Miscellaneous Expenses | 19.54 | 18.37 | 21.74 | 19.50 | 27.55 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 125.53 | 139.08 | 95.29 | 60.40 | 67.87 | Interest & Financial Charges | 17.80 | 11.99 | 12.32 | 17.94 | 17.06 | Profit before Depreciation & Tax | 107.73 | 127.09 | 82.97 | 42.46 | 50.81 | Depreciation | 19.01 | 16.67 | 14.86 | 15.35 | 18.60 | Profit Before Tax | 88.72 | 110.42 | 68.11 | 27.11 | 32.21 | Tax | 27.78 | 29.60 | 17.57 | 11.33 | 11.96 | Profit After Tax | 60.94 | 80.82 | 50.54 | 15.78 | 20.25 | Adjustment below Net Profit | -0.96 | -0.50 | 0.49 | -0.57 | -1.10 | P & L Balance brought forward | 168.44 | 90.57 | 41.38 | 28.01 | 8.86 | Appropriations | 3.68 | 2.45 | 1.84 | 1.84 | 0.00 | P & L Bal. carried down | 224.74 | 168.44 | 90.57 | 41.38 | 28.01 | Equity Dividend | 3.68 | 2.45 | 1.84 | 1.84 | 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 (%) | 30.00 | 30.00 | 20.00 | 15.00 | 15.00 | Earning Per Share (Rs.) | 49.71 | 65.92 | 41.22 | 12.87 | 16.52 | Book Value | 243.08 | 197.12 | 133.58 | 93.39 | 82.54 | Extraordinary Items | -0.25 | -0.20 | 0.16 | 0.03 | -5.48 |
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