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Date:04-May-2024 Time: 3:00 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 808.39 | 685.07 | 608.60 | 1060.40 | 1055.47 | Other Income | 18.37 | 26.79 | 26.73 | 19.12 | 17.92 | Stock Adjustments | 41.42 | 7.15 | 5.41 | -18.29 | 18.69 | Total Income | 868.18 | 719.01 | 640.74 | 1061.23 | 1092.08 | Raw Materials | 560.60 | 442.22 | 355.65 | 645.73 | 736.72 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 5.78 | 4.94 | 3.34 | 6.05 | 5.25 | Other Manufacturing Expenses | 8.48 | 7.36 | 5.58 | 7.21 | 6.64 | Employee Cost | 123.64 | 106.61 | 87.80 | 108.72 | 98.15 | Selling and Administration Expenses | 60.11 | 52.89 | 39.63 | 68.31 | 57.35 | Miscellaneous Expenses | 12.37 | 18.58 | 20.07 | 33.36 | 42.12 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 97.18 | 86.42 | 128.67 | 191.85 | 145.85 | Interest & Financial Charges | 28.18 | 25.65 | 24.50 | 32.72 | 33.91 | Profit before Depreciation & Tax | 69.00 | 60.77 | 104.17 | 159.13 | 111.94 | Depreciation | 18.73 | 20.45 | 21.76 | 22.15 | 19.40 | Profit Before Tax | 50.27 | 40.32 | 82.42 | 136.99 | 92.53 | Tax | 15.29 | 14.50 | 31.26 | 43.32 | 20.16 | Profit After Tax | 34.98 | 25.82 | 51.16 | 93.67 | 72.37 | Adjustment below Net Profit | 0.78 | 0.23 | 0.44 | -3.49 | -2.04 | P & L Balance brought forward | 712.77 | 698.21 | 648.92 | 572.07 | 511.16 | Appropriations | 5.75 | 11.50 | 2.30 | 13.33 | 9.42 | P & L Bal. carried down | 742.79 | 712.77 | 698.21 | 648.92 | 572.07 | Equity Dividend | 5.75 | 11.50 | 2.30 | 13.33 | 9.42 | 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 (%) | 75.00 | 25.00 | 50.00 | 10.00 | 58.00 | Earning Per Share (Rs.) | 1.36 | 1.00 | 1.99 | 3.64 | 2.81 | Book Value | 38.22 | 37.09 | 36.31 | 34.40 | 31.49 | Extraordinary Items | -0.10 | -0.03 | -0.84 | -1.10 | -0.46 |
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