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Date:08-May-2024 Time: 4:01 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 702.77 | 514.22 | 453.17 | 535.00 | 411.58 | Other Income | 8.92 | 14.16 | 4.62 | 3.28 | 4.21 | Stock Adjustments | 10.24 | 1.38 | -2.22 | -0.53 | 11.93 | Total Income | 721.93 | 529.76 | 455.57 | 537.75 | 427.72 | Raw Materials | 220.15 | 157.46 | 121.35 | 190.56 | 137.49 | Excise Duty | 1.65 | 1.02 | 17.45 | 12.42 | 13.04 | Power & Fuel Cost | 83.75 | 58.94 | 43.76 | 48.92 | 36.87 | Other Manufacturing Expenses | 206.61 | 107.72 | 85.20 | 131.47 | 119.21 | Employee Cost | 35.34 | 31.59 | 25.26 | 24.22 | 19.63 | Selling and Administration Expenses | 85.02 | 58.15 | 48.79 | 32.32 | 27.49 | Miscellaneous Expenses | 18.11 | 18.52 | 19.74 | 17.94 | 12.14 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 71.29 | 96.37 | 94.01 | 79.89 | 61.84 | Interest & Financial Charges | 1.42 | 0.93 | 1.47 | 2.08 | 2.23 | Profit before Depreciation & Tax | 69.87 | 95.44 | 92.54 | 77.81 | 59.61 | Depreciation | 14.39 | 14.28 | 14.07 | 14.10 | 12.29 | Profit Before Tax | 55.49 | 81.17 | 78.48 | 63.72 | 47.31 | Tax | 13.93 | 20.36 | 20.52 | 14.38 | 17.05 | Profit After Tax | 41.56 | 60.81 | 57.96 | 49.34 | 30.26 | Adjustment below Net Profit | -0.05 | 0.06 | 0.04 | -0.52 | -0.10 | P & L Balance brought forward | 276.72 | 218.67 | 163.48 | 117.47 | 90.49 | Appropriations | 2.81 | 2.81 | 2.81 | 2.81 | 3.18 | P & L Bal. carried down | 315.42 | 276.72 | 218.67 | 163.48 | 117.47 | Equity Dividend | 1.81 | 1.81 | 1.81 | 1.81 | 2.18 | 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 (%) | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | Earning Per Share (Rs.) | 22.99 | 33.63 | 32.06 | 27.29 | 16.74 | Book Value | 201.01 | 173.04 | 139.29 | 108.01 | 82.50 | Extraordinary Items | -0.12 | 0.65 | 0.00 | -0.86 | -0.02 |
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