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Date:03-May-2024 Time: 6:26 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1418.50 | 1265.74 | 731.05 | 928.73 | 932.32 | Other Income | 29.06 | 24.02 | 26.80 | 30.14 | 29.61 | Stock Adjustments | 96.94 | -46.02 | 53.60 | 37.52 | 27.25 | Total Income | 1544.50 | 1243.74 | 811.45 | 996.39 | 989.18 | Raw Materials | 1089.57 | 878.89 | 547.66 | 663.72 | 688.16 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 11.56 | 9.84 | 7.26 | 9.22 | 8.87 | Other Manufacturing Expenses | 62.52 | 38.10 | 27.95 | 35.70 | 27.68 | Employee Cost | 147.38 | 134.52 | 102.66 | 115.77 | 102.71 | Selling and Administration Expenses | 65.90 | 57.94 | 44.35 | 56.07 | 53.02 | Miscellaneous Expenses | 18.92 | 13.50 | 16.08 | 15.35 | 18.51 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 148.66 | 110.93 | 65.48 | 100.55 | 90.24 | Interest & Financial Charges | 24.37 | 24.32 | 19.13 | 22.66 | 19.93 | Profit before Depreciation & Tax | 124.29 | 86.61 | 46.35 | 77.89 | 70.31 | Depreciation | 12.93 | 12.05 | 9.69 | 8.97 | 8.38 | Profit Before Tax | 111.36 | 74.56 | 36.66 | 68.92 | 61.93 | Tax | 28.14 | 18.98 | 10.61 | 23.30 | 20.40 | Profit After Tax | 83.22 | 55.58 | 26.05 | 45.62 | 41.53 | Adjustment below Net Profit | -1.93 | -0.59 | 0.94 | -3.17 | -0.38 | P & L Balance brought forward | 262.29 | 210.13 | 183.13 | 154.81 | 115.07 | Appropriations | 16.95 | 2.83 | 0.00 | 14.13 | 1.41 | P & L Bal. carried down | 326.63 | 262.29 | 210.13 | 183.13 | 154.81 | Equity Dividend | 16.95 | 2.83 | 0.00 | 14.13 | 1.41 | 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 | 300.00 | 50.00 | 125.00 | 125.00 | Earning Per Share (Rs.) | 147.26 | 98.34 | 46.09 | 80.72 | 73.48 | Book Value | 2437.72 | 1987.68 | 1720.35 | 1336.82 | 1330.53 | Extraordinary Items | 0.01 | -0.06 | 0.90 | 1.14 | 1.87 |
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