|
|
|
Date:30-Apr-2024 Time: 12:47 AM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 953.42 | 995.06 | 951.94 | 916.16 | 739.16 | Other Income | 1.80 | 2.82 | 2.26 | 19.20 | 5.76 | Stock Adjustments | 64.52 | -202.83 | -111.05 | 125.28 | 198.58 | Total Income | 1019.74 | 795.05 | 843.15 | 1060.64 | 943.50 | Raw Materials | 732.62 | 542.69 | 601.22 | 747.68 | 719.73 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 8.48 | 4.01 | 4.19 | 5.72 | 3.26 | Other Manufacturing Expenses | 52.52 | 40.64 | 42.38 | 50.33 | 44.11 | Employee Cost | 61.71 | 48.49 | 47.79 | 48.40 | 44.56 | Selling and Administration Expenses | 18.78 | 21.92 | 18.12 | 18.58 | 16.46 | Miscellaneous Expenses | 12.99 | 10.15 | 12.66 | 15.93 | 8.36 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 132.65 | 127.15 | 116.81 | 173.99 | 107.01 | Interest & Financial Charges | 30.36 | 39.78 | 55.31 | 48.33 | 35.41 | Profit before Depreciation & Tax | 102.29 | 87.37 | 61.50 | 125.66 | 71.60 | Depreciation | 25.19 | 20.92 | 19.19 | 18.02 | 17.73 | Profit Before Tax | 77.09 | 66.45 | 42.31 | 107.64 | 53.87 | Tax | 26.83 | 20.43 | 15.23 | 24.60 | 19.65 | Profit After Tax | 50.26 | 46.02 | 27.08 | 83.04 | 34.22 | Adjustment below Net Profit | -0.05 | 0.30 | -0.12 | -0.76 | -0.42 | P & L Balance brought forward | 207.78 | 167.09 | 145.77 | 65.92 | 33.34 | Appropriations | 9.16 | 5.64 | 5.64 | 2.43 | 1.21 | P & L Bal. carried down | 248.82 | 207.78 | 167.09 | 145.77 | 65.92 | Equity Dividend | 9.16 | 5.64 | 5.64 | 2.43 | 1.21 | 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 (%) | 70.00 | 65.00 | 40.00 | 40.00 | 20.00 | Earning Per Share (Rs.) | 35.67 | 32.66 | 19.22 | 58.93 | 33.99 | Book Value | 453.72 | 424.59 | 395.72 | 380.59 | 453.49 | Extraordinary Items | -0.11 | -0.17 | -0.28 | 12.29 | 0.37 |
|
|
|
|
|
|
|
|
|
|