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Date:29-Apr-2024 Time: 7:18 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1646.58 | 1415.78 | 1146.21 | 1050.38 | 1136.41 | Other Income | 11.00 | 9.89 | 8.59 | 6.62 | 12.04 | Stock Adjustments | 28.84 | 30.72 | -15.74 | -23.82 | 31.22 | Total Income | 1686.42 | 1456.39 | 1139.06 | 1033.18 | 1179.67 | Raw Materials | 909.38 | 701.65 | 508.24 | 489.40 | 583.54 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 68.44 | 54.47 | 43.71 | 43.25 | 49.25 | Other Manufacturing Expenses | 145.19 | 112.42 | 77.92 | 90.14 | 90.58 | Employee Cost | 137.13 | 132.23 | 120.12 | 116.02 | 108.16 | Selling and Administration Expenses | 224.96 | 202.05 | 153.93 | 140.09 | 155.94 | Miscellaneous Expenses | 54.34 | 43.63 | 33.08 | 38.80 | 36.54 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 146.98 | 209.95 | 202.06 | 115.49 | 155.65 | Interest & Financial Charges | 22.33 | 11.56 | 12.81 | 17.41 | 19.95 | Profit before Depreciation & Tax | 124.65 | 198.39 | 189.25 | 98.08 | 135.70 | Depreciation | 50.19 | 37.62 | 39.99 | 40.97 | 35.35 | Profit Before Tax | 74.46 | 160.77 | 149.25 | 57.12 | 100.35 | Tax | 19.67 | 42.24 | 38.61 | 7.82 | 32.94 | Profit After Tax | 54.79 | 118.53 | 110.64 | 49.30 | 67.41 | Adjustment below Net Profit | -0.38 | 0.42 | 0.22 | -1.66 | -2.45 | P & L Balance brought forward | 363.62 | 272.69 | 170.06 | 164.54 | 110.71 | Appropriations | 13.82 | 28.02 | 8.24 | 42.12 | 11.12 | P & L Bal. carried down | 404.20 | 363.62 | 272.69 | 170.06 | 164.54 | Equity Dividend | 13.82 | 28.02 | 8.24 | 34.94 | 11.12 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 7.18 | 0.00 | Equity Dividend (%) | 100.00 | 150.00 | 150.00 | 150.00 | 70.00 | Earning Per Share (Rs.) | 31.63 | 68.43 | 66.97 | 30.96 | 42.34 | Book Value | 446.23 | 422.79 | 376.56 | 317.21 | 313.74 | Extraordinary Items | -3.75 | 0.23 | 0.09 | 0.13 | -0.17 |
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