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Date:05-May-2024 Time: 8:28 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1241.01 | 1081.47 | 843.99 | 1031.96 | 1023.79 | Other Income | 7.17 | 8.17 | 7.65 | 4.37 | 3.19 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 1248.18 | 1089.64 | 851.64 | 1036.33 | 1026.98 | 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 | 3.74 | 3.25 | 2.71 | 3.19 | 2.68 | Other Manufacturing Expenses | 862.01 | 742.30 | 573.96 | 742.28 | 762.65 | Employee Cost | 124.29 | 109.94 | 87.34 | 101.80 | 85.86 | Selling and Administration Expenses | 50.43 | 46.08 | 40.78 | 54.73 | 47.35 | Miscellaneous Expenses | 6.06 | 5.17 | 4.88 | 8.66 | 6.26 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 201.65 | 182.90 | 141.97 | 125.67 | 122.18 | Interest & Financial Charges | 1.81 | 0.91 | 0.78 | 0.90 | 3.78 | Profit before Depreciation & Tax | 199.84 | 181.99 | 141.19 | 124.77 | 118.40 | Depreciation | 15.31 | 9.98 | 8.97 | 7.79 | 6.53 | Profit Before Tax | 184.53 | 172.01 | 132.22 | 116.98 | 111.87 | Tax | 45.25 | 43.17 | 31.62 | 27.90 | 39.03 | Profit After Tax | 139.28 | 128.84 | 100.60 | 89.08 | 72.84 | Adjustment below Net Profit | -9.90 | 0.00 | 0.00 | -3.63 | -2.28 | P & L Balance brought forward | 51.49 | 53.44 | 35.53 | 27.72 | 18.27 | Appropriations | 125.76 | 130.79 | 82.69 | 77.64 | 61.11 | P & L Bal. carried down | 55.11 | 51.49 | 53.44 | 35.53 | 27.72 | Equity Dividend | 30.76 | 30.79 | 7.69 | 17.64 | 11.11 | 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 (%) | 400.00 | 400.00 | 200.00 | 200.00 | 150.00 | Earning Per Share (Rs.) | 36.37 | 33.46 | 26.16 | 23.23 | 19.02 | Book Value | 155.71 | 139.27 | 112.84 | 87.95 | 69.76 | Extraordinary Items | 0.18 | 0.01 | 1.12 | -0.23 | -0.22 |
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