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Date:03-May-2024 Time: 3:23 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 681.59 | 544.04 | 490.26 | 574.76 | 526.22 | Other Income | 14.47 | 10.37 | 23.33 | 18.55 | 32.61 | Stock Adjustments | 2.21 | -10.34 | -41.58 | 39.14 | 21.22 | Total Income | 698.27 | 544.07 | 472.01 | 632.45 | 580.05 | Raw Materials | 250.96 | 146.72 | 150.00 | 272.21 | 238.91 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 50.98 | 44.82 | 31.44 | 32.46 | 39.90 | Other Manufacturing Expenses | 91.12 | 78.70 | 69.70 | 65.75 | 45.69 | Employee Cost | 115.54 | 99.81 | 92.76 | 104.54 | 91.72 | Selling and Administration Expenses | 74.57 | 86.83 | 50.88 | 50.07 | 52.06 | Miscellaneous Expenses | 22.01 | 17.83 | 10.65 | 20.62 | 20.34 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 93.09 | 69.34 | 66.59 | 86.80 | 91.44 | Interest & Financial Charges | 33.22 | 27.05 | 34.85 | 31.58 | 19.68 | Profit before Depreciation & Tax | 59.87 | 42.29 | 31.74 | 55.22 | 71.76 | Depreciation | 17.16 | 14.66 | 19.05 | 14.98 | 10.67 | Profit Before Tax | 42.70 | 27.63 | 12.70 | 40.24 | 61.09 | Tax | 7.18 | 3.94 | -0.51 | 6.06 | 17.25 | Profit After Tax | 35.52 | 23.69 | 13.21 | 34.18 | 43.84 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -4.66 | -3.05 | P & L Balance brought forward | 261.40 | 241.62 | 228.41 | 231.97 | 206.19 | Appropriations | 3.91 | 3.91 | 0.00 | 33.08 | 15.00 | P & L Bal. carried down | 293.01 | 261.40 | 241.62 | 228.41 | 231.97 | Equity Dividend | 3.91 | 3.91 | 0.00 | 30.00 | 15.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 3.08 | 0.00 | Equity Dividend (%) | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 | Earning Per Share (Rs.) | 59.21 | 39.49 | 22.01 | 56.96 | 73.06 | Book Value | 472.35 | 426.18 | 411.74 | 389.52 | 395.63 | Extraordinary Items | 1.46 | 0.18 | 0.15 | -0.44 | 13.40 |
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