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Date:28-Mar-2024 Time: 3:57 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2072.05 | 2097.83 | 1222.80 | 1423.48 | 1791.38 | Other Income | 19.04 | 20.63 | 22.02 | 42.23 | 21.63 | Stock Adjustments | -4.93 | 55.74 | -31.99 | 0.68 | 3.57 | Total Income | 2086.16 | 2174.20 | 1212.83 | 1466.39 | 1816.58 | Raw Materials | 1379.80 | 1382.74 | 683.23 | 880.44 | 1172.41 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 247.53 | 207.86 | 146.87 | 192.40 | 219.46 | Other Manufacturing Expenses | 112.00 | 115.65 | 85.81 | 102.85 | 97.99 | Employee Cost | 119.94 | 115.29 | 101.21 | 99.61 | 94.45 | Selling and Administration Expenses | 49.13 | 48.01 | 33.71 | 41.48 | 43.78 | Miscellaneous Expenses | 16.39 | 19.73 | 27.82 | 14.17 | 20.89 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 161.37 | 284.92 | 134.18 | 135.44 | 167.60 | Interest & Financial Charges | 2.35 | 1.24 | 1.55 | 3.49 | 3.46 | Profit before Depreciation & Tax | 159.02 | 283.68 | 132.63 | 131.95 | 164.14 | Depreciation | 41.22 | 39.62 | 40.88 | 45.50 | 45.04 | Profit Before Tax | 117.80 | 244.06 | 91.75 | 86.45 | 119.10 | Tax | 27.36 | 59.90 | 20.83 | -9.08 | 42.52 | Profit After Tax | 90.44 | 184.16 | 70.92 | 95.53 | 76.58 | Adjustment below Net Profit | -0.31 | 0.91 | 0.64 | 0.00 | -2.26 | P & L Balance brought forward | 789.67 | 622.08 | 578.00 | 510.91 | 461.89 | Appropriations | 21.85 | 17.48 | 27.48 | 28.44 | 25.30 | P & L Bal. carried down | 857.95 | 789.67 | 622.08 | 578.00 | 510.91 | Equity Dividend | 21.85 | 17.48 | 17.48 | 18.44 | 15.30 | 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 (%) | 100.00 | 100.00 | 80.00 | 80.00 | 70.00 | Earning Per Share (Rs.) | 41.39 | 84.28 | 32.46 | 43.72 | 35.05 | Book Value | 604.96 | 572.39 | 498.35 | 471.44 | 437.01 | Extraordinary Items | 6.16 | 7.95 | 5.27 | 5.53 | 2.50 |
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