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Date:03-May-2024 Time: 11:03 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 584.73 | 448.06 | 454.36 | 444.20 | 396.76 | Other Income | 34.16 | 34.07 | 36.63 | 63.75 | 40.29 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 618.89 | 482.13 | 490.99 | 507.95 | 437.05 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.86 | 2.67 | 2.70 | 4.40 | 4.14 | Other Manufacturing Expenses | 22.92 | 25.11 | 19.19 | 22.71 | 17.83 | Employee Cost | 338.37 | 335.88 | 277.47 | 266.74 | 246.95 | Selling and Administration Expenses | 56.64 | 42.11 | 29.74 | 61.19 | 53.60 | Miscellaneous Expenses | 6.88 | 5.88 | 3.17 | 11.88 | 13.70 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 191.22 | 70.48 | 158.72 | 141.03 | 100.83 | Interest & Financial Charges | 0.77 | 0.39 | 0.77 | 0.75 | 0.30 | Profit before Depreciation & Tax | 190.45 | 70.09 | 157.95 | 140.28 | 100.53 | Depreciation | 17.06 | 13.23 | 11.43 | 11.23 | 7.01 | Profit Before Tax | 173.39 | 56.86 | 146.52 | 129.05 | 93.52 | Tax | 43.02 | 14.76 | 34.48 | 26.83 | 17.89 | Profit After Tax | 130.37 | 42.10 | 112.04 | 102.22 | 75.63 | Adjustment below Net Profit | 3.04 | -191.79 | -1.47 | -4.49 | -3.23 | P & L Balance brought forward | 433.67 | 600.78 | 498.92 | 427.33 | 378.16 | Appropriations | 18.74 | 17.42 | 8.71 | 26.14 | 23.23 | P & L Bal. carried down | 548.34 | 433.67 | 600.78 | 498.92 | 427.33 | Equity Dividend | 18.74 | 17.42 | 8.71 | 26.14 | 23.23 | 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 (%) | 100.00 | 70.00 | 90.00 | 90.00 | 90.00 | Earning Per Share (Rs.) | 48.70 | 15.73 | 38.58 | 35.20 | 26.04 | Book Value | 219.61 | 175.32 | 222.78 | 186.59 | 161.89 | Extraordinary Items | 15.97 | 14.73 | 6.97 | 2.34 | 3.13 |
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