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Date:04-May-2024 Time: 10:31 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 919.28 | 753.59 | 565.37 | 446.25 | 402.44 | Other Income | 2.39 | 1.13 | 1.32 | 5.61 | 1.69 | Stock Adjustments | -11.83 | 21.40 | -1.71 | 2.79 | 8.63 | Total Income | 909.84 | 776.12 | 564.98 | 454.65 | 412.76 | Raw Materials | 0.00 | 0.00 | 430.04 | 313.33 | 301.43 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 35.99 | 21.35 | 24.99 | 28.88 | 27.96 | Other Manufacturing Expenses | 805.43 | 692.93 | 51.57 | 46.27 | 34.73 | Employee Cost | 32.71 | 31.84 | 29.77 | 28.90 | 24.72 | Selling and Administration Expenses | 13.45 | 11.17 | 4.58 | 10.66 | 13.04 | Miscellaneous Expenses | 2.17 | 2.26 | 2.09 | 2.00 | 2.48 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 20.09 | 16.57 | 21.93 | 24.59 | 8.39 | Interest & Financial Charges | 1.14 | 0.17 | 0.89 | 1.02 | 1.41 | Profit before Depreciation & Tax | 18.95 | 16.40 | 21.04 | 23.57 | 6.98 | Depreciation | 6.21 | 6.82 | 5.61 | 5.92 | 5.72 | Profit Before Tax | 12.75 | 9.58 | 15.43 | 17.65 | 1.26 | Tax | 2.75 | 2.45 | 1.82 | 5.16 | -1.91 | Profit After Tax | 10.00 | 7.13 | 13.61 | 12.49 | 3.17 | Adjustment below Net Profit | 0.00 | 0.00 | -13.56 | -4.78 | 0.21 | P & L Balance brought forward | 51.59 | 47.13 | -0.13 | 29.58 | 27.97 | Appropriations | 1.78 | 2.66 | 0.00 | 0.89 | 1.78 | P & L Bal. carried down | 59.81 | 51.59 | -0.07 | 36.41 | 29.58 | Equity Dividend | 1.78 | 2.66 | 0.00 | 0.89 | 1.78 | 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 (%) | 25.00 | 20.00 | 30.00 | 30.00 | 10.00 | Earning Per Share (Rs.) | 11.25 | 8.02 | 15.32 | 14.06 | 3.57 | Book Value | 232.39 | 229.29 | 220.80 | 203.25 | 195.57 | Extraordinary Items | 0.04 | 0.00 | -0.18 | 0.00 | 0.00 |
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