|
|
|
Date:29-Apr-2024 Time: 6:23 AM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 541.41 | 491.02 | 308.19 | 306.18 | 306.86 | Other Income | 12.30 | 9.07 | 9.60 | 11.52 | 16.08 | Stock Adjustments | 14.14 | 8.92 | 2.49 | 1.07 | 2.80 | Total Income | 567.85 | 509.01 | 320.28 | 318.77 | 325.74 | Raw Materials | 301.35 | 290.48 | 147.15 | 134.15 | 143.60 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 33.21 | 24.71 | 12.83 | 13.59 | 14.17 | Other Manufacturing Expenses | 13.70 | 11.02 | 9.11 | 10.49 | 10.38 | Employee Cost | 62.88 | 46.57 | 38.60 | 45.76 | 42.13 | Selling and Administration Expenses | 42.68 | 38.08 | 23.05 | 23.16 | 24.09 | Miscellaneous Expenses | 8.99 | 4.98 | 4.14 | 3.63 | 4.58 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 105.02 | 93.17 | 85.41 | 87.98 | 86.79 | Interest & Financial Charges | 3.56 | 3.64 | 1.67 | 1.73 | 0.61 | Profit before Depreciation & Tax | 101.46 | 89.53 | 83.74 | 86.25 | 86.18 | Depreciation | 13.92 | 11.90 | 8.78 | 8.62 | 5.82 | Profit Before Tax | 87.54 | 77.63 | 74.96 | 77.63 | 80.37 | Tax | 21.07 | 19.30 | 19.17 | 15.62 | 23.89 | Profit After Tax | 66.47 | 58.33 | 55.79 | 62.01 | 56.48 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.80 | -2.72 | P & L Balance brought forward | 296.25 | 252.53 | 196.74 | 167.93 | 128.15 | Appropriations | 14.60 | 14.60 | 0.00 | 30.74 | 12.41 | P & L Bal. carried down | 348.12 | 296.25 | 252.53 | 196.41 | 169.50 | Equity Dividend | 14.60 | 14.60 | 0.00 | 27.74 | 12.41 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | Equity Dividend (%) | 250.00 | 250.00 | 250.00 | 250.00 | 225.00 | Earning Per Share (Rs.) | 22.76 | 19.97 | 19.11 | 21.24 | 19.34 | Book Value | 251.00 | 294.37 | 157.90 | 103.59 | 131.81 | Extraordinary Items | -0.03 | 0.07 | 0.49 | 1.60 | 5.63 |
|
|
|
|
|
|
|
|
|
|