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Date:04-May-2024 Time: 1:54 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 452.32 | 322.69 | 211.28 | 270.01 | 278.10 | Other Income | 21.78 | 19.15 | 8.08 | 16.69 | 17.40 | Stock Adjustments | 30.08 | 3.34 | -25.33 | 7.88 | 15.51 | Total Income | 504.18 | 345.18 | 194.03 | 294.58 | 311.01 | Raw Materials | 76.46 | 41.15 | 17.31 | 34.41 | 37.39 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 76.47 | 47.99 | 23.24 | 41.80 | 45.00 | Other Manufacturing Expenses | 42.69 | 33.78 | 19.28 | 24.23 | 24.67 | Employee Cost | 69.48 | 53.12 | 40.14 | 48.57 | 44.48 | Selling and Administration Expenses | 38.11 | 20.91 | 13.10 | 19.39 | 24.92 | Miscellaneous Expenses | 7.03 | 13.98 | 4.50 | 5.00 | 4.86 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 193.95 | 134.25 | 76.47 | 121.19 | 129.69 | Interest & Financial Charges | 7.49 | 4.07 | 0.25 | 0.57 | 0.61 | Profit before Depreciation & Tax | 186.46 | 130.18 | 76.22 | 120.62 | 129.08 | Depreciation | 21.76 | 13.66 | 12.23 | 15.97 | 16.46 | Profit Before Tax | 164.70 | 116.51 | 63.98 | 104.65 | 112.63 | Tax | 41.72 | 29.14 | 14.41 | 20.38 | 38.59 | Profit After Tax | 122.98 | 87.37 | 49.57 | 84.27 | 74.04 | Adjustment below Net Profit | 0.12 | 0.21 | 0.29 | -5.93 | -3.09 | P & L Balance brought forward | 418.38 | 374.10 | 324.23 | 282.53 | 233.80 | Appropriations | 41.08 | 43.30 | 0.00 | 36.64 | 22.21 | P & L Bal. carried down | 500.40 | 418.38 | 374.10 | 324.23 | 282.53 | Equity Dividend | 31.08 | 33.30 | 0.00 | 26.64 | 12.21 | 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 (%) | 250.00 | 115.00 | 75.00 | 60.00 | 60.00 | Earning Per Share (Rs.) | 11.08 | 7.87 | 4.47 | 7.59 | 6.67 | Book Value | 69.81 | 66.71 | 59.98 | 49.11 | 47.67 | Extraordinary Items | 1.45 | -2.44 | 0.64 | 2.28 | 3.34 |
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