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Date:05-May-2024 Time: 8:59 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 647.18 | 577.24 | 444.20 | 385.29 | 482.85 | Other Income | 8.01 | 10.40 | 29.76 | 8.91 | 12.83 | Stock Adjustments | 7.02 | 9.74 | -12.22 | 4.57 | -4.51 | Total Income | 662.21 | 597.38 | 461.74 | 398.77 | 491.17 | Raw Materials | 358.14 | 316.20 | 226.03 | 209.38 | 268.22 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 20.02 | 21.20 | 17.58 | 16.60 | 20.03 | Other Manufacturing Expenses | 92.95 | 88.99 | 40.47 | 34.88 | 40.87 | Employee Cost | 70.69 | 65.11 | 53.87 | 56.02 | 59.25 | Selling and Administration Expenses | 15.77 | 12.79 | 30.45 | 29.47 | 30.83 | Miscellaneous Expenses | 11.13 | 9.92 | 10.58 | 9.10 | 9.11 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 93.50 | 83.18 | 82.76 | 43.31 | 62.87 | Interest & Financial Charges | 11.36 | 11.77 | 13.49 | 16.10 | 15.53 | Profit before Depreciation & Tax | 82.14 | 71.41 | 69.27 | 27.21 | 47.34 | Depreciation | 23.72 | 22.89 | 22.98 | 19.17 | 17.90 | Profit Before Tax | 58.41 | 48.53 | 46.29 | 8.04 | 29.44 | Tax | 14.71 | 11.48 | 12.68 | 1.32 | 7.76 | Profit After Tax | 43.70 | 37.05 | 33.61 | 6.72 | 21.68 | Adjustment below Net Profit | -0.27 | -0.31 | -0.74 | -1.05 | -1.19 | P & L Balance brought forward | 176.76 | 143.72 | 111.47 | 108.02 | 89.39 | Appropriations | 3.09 | 3.70 | 0.62 | 2.22 | 1.85 | P & L Bal. carried down | 217.11 | 176.76 | 143.72 | 111.47 | 108.02 | Equity Dividend | 3.09 | 3.70 | 0.62 | 2.22 | 1.85 | 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 | 25.00 | 20.00 | 5.00 | 18.00 | Earning Per Share (Rs.) | 35.40 | 30.01 | 27.22 | 5.44 | 17.56 | Book Value | 261.01 | 217.43 | 179.75 | 144.10 | 149.20 | Extraordinary Items | 0.32 | 0.71 | 13.68 | -1.31 | 0.25 |
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