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Date:04-May-2024 Time: 7:29 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 957.35 | 750.41 | 527.23 | 590.82 | 345.32 | Other Income | 33.20 | 23.69 | 16.38 | 9.23 | 14.16 | Stock Adjustments | 32.86 | 52.02 | -37.81 | 5.93 | 15.89 | Total Income | 1023.41 | 826.12 | 505.80 | 605.98 | 375.37 | Raw Materials | 433.16 | 335.42 | 188.15 | 214.68 | 108.70 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 45.94 | 36.99 | 20.07 | 32.94 | 32.52 | Other Manufacturing Expenses | 97.75 | 63.15 | 35.14 | 53.40 | 37.50 | Employee Cost | 105.20 | 111.23 | 88.48 | 91.72 | 57.43 | Selling and Administration Expenses | 176.33 | 115.88 | 74.25 | 110.43 | 62.33 | Miscellaneous Expenses | 10.05 | 23.84 | 8.00 | 15.11 | 12.13 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 154.98 | 139.61 | 91.71 | 87.69 | 64.76 | Interest & Financial Charges | 1.99 | 0.81 | 1.76 | 4.67 | 9.41 | Profit before Depreciation & Tax | 152.99 | 138.80 | 89.95 | 83.02 | 55.35 | Depreciation | 30.91 | 27.13 | 29.61 | 32.58 | 23.59 | Profit Before Tax | 122.09 | 111.67 | 60.34 | 50.44 | 31.76 | Tax | 27.97 | 34.19 | 19.57 | 9.29 | 8.10 | Profit After Tax | 94.12 | 77.48 | 40.77 | 41.15 | 23.66 | Adjustment below Net Profit | 0.07 | 0.00 | 0.00 | 0.00 | 526.92 | P & L Balance brought forward | 657.10 | 591.03 | 550.26 | 509.11 | -41.46 | Appropriations | 0.00 | 11.41 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 751.29 | 657.10 | 591.03 | 550.26 | 509.11 | Equity Dividend | 0.00 | 11.41 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 100.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 8.23 | 6.79 | 3.57 | 3.61 | 0.00 | Book Value | 75.87 | 67.23 | 61.32 | 57.36 | 0.00 | Extraordinary Items | 20.80 | -8.04 | 2.16 | -4.85 | -1.85 |
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