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Date:06-May-2024 Time: 7:25 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1946.52 | 1521.54 | 1337.28 | 1080.63 | 986.05 | Other Income | 34.15 | 76.12 | 28.42 | 31.45 | 31.05 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 1980.67 | 1597.66 | 1365.70 | 1112.08 | 1017.10 | 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 | 43.36 | 32.68 | 37.69 | 35.38 | 41.04 | Other Manufacturing Expenses | 1274.00 | 897.18 | 739.99 | 563.36 | 506.57 | Employee Cost | 208.39 | 191.00 | 121.70 | 116.50 | 110.52 | Selling and Administration Expenses | 28.24 | 25.52 | 22.23 | 19.77 | 26.71 | Miscellaneous Expenses | 16.00 | 7.54 | 98.67 | 69.80 | 36.75 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 10.54 | 8.29 | 0.00 | Profit before Interest, Depreciation & Tax | 410.68 | 443.74 | 355.96 | 315.56 | 295.51 | Interest & Financial Charges | 3.83 | 4.06 | 2.10 | 3.57 | 5.30 | Profit before Depreciation & Tax | 406.85 | 439.68 | 353.86 | 311.99 | 290.21 | Depreciation | 154.27 | 160.13 | 159.25 | 130.85 | 111.56 | Profit Before Tax | 252.58 | 279.55 | 194.61 | 181.14 | 178.65 | Tax | 65.20 | 71.21 | 54.20 | 42.79 | 68.85 | Profit After Tax | 187.38 | 208.34 | 140.41 | 138.35 | 109.80 | Adjustment below Net Profit | 2.10 | -0.38 | 1.19 | -14.60 | -9.28 | P & L Balance brought forward | 590.87 | 518.70 | 518.26 | 481.70 | 487.22 | Appropriations | 70.26 | 135.79 | 141.16 | 87.19 | 106.04 | P & L Bal. carried down | 710.09 | 590.87 | 518.70 | 518.26 | 481.70 | Equity Dividend | 69.00 | 94.67 | 100.15 | 46.20 | 62.47 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 3.70 | Equity Dividend (%) | 25.50 | 24.00 | 22.00 | 21.20 | 20.00 | Earning Per Share (Rs.) | 5.84 | 6.49 | 4.37 | 4.31 | 3.42 | Book Value | 50.99 | 47.24 | 43.71 | 42.42 | 40.00 | Extraordinary Items | -1.53 | 37.21 | 0.03 | -33.76 | -23.13 |
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