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Date:03-May-2024 Time: 2:20 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 758.68 | 555.26 | 436.88 | 604.48 | 589.52 | Other Income | 8.49 | 5.46 | 8.00 | 5.20 | 3.26 | Stock Adjustments | 6.45 | 8.52 | -20.72 | 9.73 | -4.36 | Total Income | 773.62 | 569.24 | 424.16 | 619.41 | 588.42 | Raw Materials | 380.12 | 244.67 | 162.71 | 290.16 | 315.71 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 113.60 | 77.36 | 59.36 | 105.38 | 87.85 | Other Manufacturing Expenses | 95.82 | 83.67 | 58.33 | 78.52 | 61.46 | Employee Cost | 51.65 | 54.73 | 44.18 | 45.58 | 45.49 | Selling and Administration Expenses | 31.35 | 28.62 | 19.25 | 28.28 | 27.76 | Miscellaneous Expenses | 6.26 | 18.11 | 28.82 | 10.58 | 9.33 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 94.79 | 62.09 | 51.52 | 60.92 | 40.83 | Interest & Financial Charges | 3.82 | 4.94 | 6.38 | 7.69 | 7.96 | Profit before Depreciation & Tax | 90.97 | 57.15 | 45.14 | 53.23 | 32.87 | Depreciation | 11.31 | 11.15 | 10.45 | 12.18 | 7.25 | Profit Before Tax | 79.67 | 46.00 | 34.70 | 41.05 | 25.62 | Tax | 20.27 | 11.47 | 4.67 | 13.84 | 8.88 | Profit After Tax | 59.40 | 34.53 | 30.03 | 27.21 | 16.74 | Adjustment below Net Profit | -0.36 | 0.52 | 0.51 | -2.02 | 0.08 | P & L Balance brought forward | 138.80 | 108.60 | 80.06 | 60.19 | 46.79 | Appropriations | 6.75 | 4.85 | 2.00 | 5.32 | 3.42 | P & L Bal. carried down | 191.09 | 138.80 | 108.60 | 80.06 | 60.19 | Equity Dividend | 4.75 | 2.85 | 0.00 | 3.32 | 1.42 | 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 (%) | 0.00 | 50.00 | 30.00 | 20.00 | 15.00 | Earning Per Share (Rs.) | 6.26 | 3.64 | 3.16 | 2.87 | 1.76 | Book Value | 41.81 | 36.09 | 32.70 | 29.48 | 27.18 | Extraordinary Items | 2.59 | -8.65 | -19.47 | -0.05 | -0.04 |
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