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Date:30-Apr-2024 Time: 4:58 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 597.65 | 471.24 | 355.29 | 364.24 | 512.20 | Other Income | 12.62 | 3.38 | 2.84 | 6.09 | 6.36 | Stock Adjustments | 10.29 | 3.30 | 15.26 | -14.03 | 18.81 | Total Income | 620.56 | 477.92 | 373.39 | 356.30 | 537.37 | Raw Materials | 264.67 | 193.17 | 136.54 | 123.35 | 225.66 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 46.84 | 38.67 | 30.73 | 28.19 | 37.93 | Other Manufacturing Expenses | 126.79 | 99.49 | 74.95 | 71.36 | 108.80 | Employee Cost | 45.41 | 41.60 | 36.08 | 36.28 | 35.83 | Selling and Administration Expenses | 30.40 | 24.37 | 20.12 | 22.45 | 29.36 | Miscellaneous Expenses | 10.74 | 7.33 | 9.89 | 10.49 | 7.49 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 95.71 | 73.30 | 65.09 | 64.18 | 92.30 | Interest & Financial Charges | 8.12 | 6.63 | 7.60 | 6.26 | 3.66 | Profit before Depreciation & Tax | 87.59 | 66.67 | 57.49 | 57.92 | 88.64 | Depreciation | 30.87 | 27.01 | 26.32 | 24.22 | 19.05 | Profit Before Tax | 56.72 | 39.67 | 31.17 | 33.70 | 69.59 | Tax | 15.29 | 9.94 | 6.75 | 4.65 | 24.73 | Profit After Tax | 41.43 | 29.73 | 24.42 | 29.05 | 44.86 | Adjustment below Net Profit | -0.01 | -0.06 | 0.40 | 0.10 | -0.01 | P & L Balance brought forward | 273.07 | 247.00 | 222.18 | 201.71 | 165.54 | Appropriations | 3.60 | 3.60 | 0.00 | 8.69 | 8.69 | P & L Bal. carried down | 310.89 | 273.07 | 247.00 | 222.18 | 201.71 | Equity Dividend | 3.60 | 3.60 | 0.00 | 7.20 | 7.20 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 1.48 | 1.48 | Equity Dividend (%) | 100.00 | 50.00 | 50.00 | 100.00 | 100.00 | Earning Per Share (Rs.) | 11.50 | 8.25 | 6.78 | 8.06 | 12.45 | Book Value | 111.44 | 100.80 | 92.89 | 85.69 | 78.89 | Extraordinary Items | 3.25 | 0.65 | -2.36 | -2.01 | 1.05 |
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