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Date:04-May-2024 Time: 11:22 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1910.40 | 1567.86 | 1374.88 | 847.58 | 902.01 | Other Income | 79.68 | 26.91 | 8.54 | 16.32 | 15.06 | Stock Adjustments | -22.59 | 34.47 | -22.36 | 6.02 | -17.44 | Total Income | 1967.49 | 1629.24 | 1361.06 | 869.92 | 899.63 | Raw Materials | 339.23 | 275.73 | 217.38 | 201.00 | 193.51 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 743.90 | 483.52 | 261.43 | 216.75 | 254.08 | Other Manufacturing Expenses | 467.32 | 414.15 | 342.90 | 213.53 | 244.72 | Employee Cost | 83.04 | 81.01 | 76.24 | 55.70 | 52.00 | Selling and Administration Expenses | 57.30 | 47.34 | 45.39 | 40.21 | 35.62 | Miscellaneous Expenses | 23.99 | 14.49 | 7.03 | 7.51 | 5.31 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 252.71 | 313.00 | 410.69 | 135.22 | 114.39 | Interest & Financial Charges | 104.33 | 69.34 | 46.07 | 33.92 | 33.22 | Profit before Depreciation & Tax | 148.38 | 243.66 | 364.62 | 101.30 | 81.17 | Depreciation | 84.90 | 80.35 | 80.57 | 55.07 | 44.10 | Profit Before Tax | 63.48 | 163.31 | 284.05 | 46.23 | 37.07 | Tax | 24.26 | 59.53 | 94.79 | 11.50 | 10.45 | Profit After Tax | 39.22 | 103.78 | 189.26 | 34.73 | 26.62 | Adjustment below Net Profit | 0.00 | 0.00 | -78.39 | -1.05 | -0.63 | P & L Balance brought forward | 691.88 | 593.98 | 498.39 | 469.81 | 446.88 | Appropriations | 9.15 | 5.88 | 15.28 | 5.10 | 3.06 | P & L Bal. carried down | 721.95 | 691.88 | 593.98 | 498.39 | 469.81 | Equity Dividend | 9.15 | 5.88 | 15.28 | 5.10 | 3.06 | 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 (%) | 35.00 | 35.00 | 65.00 | 25.00 | 25.00 | Earning Per Share (Rs.) | 3.00 | 8.83 | 80.54 | 15.59 | 13.05 | Book Value | 127.56 | 110.14 | 508.49 | 453.39 | 414.27 | Extraordinary Items | 0.20 | -0.24 | 0.33 | 0.25 | -0.02 |
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