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Date:08-May-2024 Time: 7:38 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2328.17 | 2012.57 | 1386.98 | 1255.48 | 1250.14 | Other Income | 7.72 | 6.94 | 2.47 | 4.08 | 3.41 | Stock Adjustments | 44.72 | -21.28 | 41.07 | 5.98 | 36.03 | Total Income | 2380.61 | 1998.23 | 1430.52 | 1265.54 | 1289.58 | Raw Materials | 2153.87 | 1790.37 | 1284.83 | 1110.42 | 1136.61 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 32.01 | 24.89 | 24.39 | 24.13 | 20.82 | Other Manufacturing Expenses | 29.24 | 23.19 | 19.96 | 19.36 | 19.17 | Employee Cost | 34.27 | 30.92 | 27.78 | 28.81 | 26.04 | Selling and Administration Expenses | 24.52 | 23.11 | 14.70 | 17.05 | 17.75 | Miscellaneous Expenses | 7.07 | 3.90 | 4.63 | 9.01 | 4.83 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 99.63 | 101.85 | 54.24 | 56.77 | 64.35 | Interest & Financial Charges | 26.17 | 20.55 | 19.94 | 23.03 | 24.66 | Profit before Depreciation & Tax | 73.46 | 81.30 | 34.30 | 33.74 | 39.69 | Depreciation | 16.31 | 16.23 | 16.41 | 17.36 | 15.26 | Profit Before Tax | 57.15 | 65.07 | 17.89 | 16.38 | 24.43 | Tax | 14.24 | 16.39 | 4.38 | 2.12 | 8.46 | Profit After Tax | 42.91 | 48.68 | 13.51 | 14.26 | 15.97 | Adjustment below Net Profit | -0.06 | -0.19 | 0.31 | -0.94 | 18.14 | P & L Balance brought forward | 195.65 | 149.36 | 136.64 | 126.06 | 94.70 | Appropriations | 11.00 | 2.20 | 1.10 | 2.75 | 2.75 | P & L Bal. carried down | 227.50 | 195.65 | 149.36 | 136.64 | 126.06 | Equity Dividend | 11.00 | 2.20 | 1.10 | 2.75 | 2.75 | 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 (%) | 50.00 | 100.00 | 20.00 | 10.00 | 25.00 | Earning Per Share (Rs.) | 9.75 | 22.13 | 6.14 | 6.48 | 7.26 | Book Value | 69.11 | 120.45 | 89.74 | 80.56 | 82.97 | Extraordinary Items | 0.49 | -0.01 | -0.02 | -0.06 | 0.07 |
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