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Date:30-Apr-2024 Time: 11:31 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2288.30 | 1994.75 | 1516.54 | 2097.66 | 2116.12 | Other Income | 37.27 | 18.65 | 37.77 | 20.29 | 26.03 | Stock Adjustments | 81.10 | 75.66 | 27.75 | 11.61 | 8.65 | Total Income | 2406.67 | 2089.06 | 1582.06 | 2129.56 | 2150.80 | Raw Materials | 1557.30 | 1307.90 | 945.97 | 1267.18 | 1296.80 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 23.83 | 18.99 | 15.43 | 23.16 | 24.36 | Other Manufacturing Expenses | 306.85 | 273.97 | 250.00 | 312.90 | 326.81 | Employee Cost | 153.74 | 150.48 | 130.50 | 156.87 | 149.13 | Selling and Administration Expenses | 55.42 | 73.50 | 49.54 | 58.60 | 66.54 | Miscellaneous Expenses | 104.54 | 93.15 | 62.42 | 122.82 | 90.67 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 204.99 | 171.07 | 128.20 | 188.03 | 196.49 | Interest & Financial Charges | 89.43 | 75.08 | 79.46 | 83.40 | 75.11 | Profit before Depreciation & Tax | 115.56 | 95.99 | 48.74 | 104.63 | 121.38 | Depreciation | 55.98 | 50.34 | 47.67 | 42.68 | 27.87 | Profit Before Tax | 59.58 | 45.65 | 1.07 | 61.95 | 93.51 | Tax | 15.38 | 11.49 | 0.18 | 9.44 | 29.47 | Profit After Tax | 44.20 | 34.16 | 0.89 | 52.51 | 64.04 | Adjustment below Net Profit | 0.67 | -1.32 | 0.14 | -0.39 | -3.10 | P & L Balance brought forward | 520.09 | 487.25 | 486.22 | 434.10 | 373.16 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 564.96 | 520.09 | 487.25 | 486.22 | 434.10 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 3.28 | 2.40 | 0.06 | 3.62 | 4.20 | Book Value | 54.18 | 50.89 | 48.60 | 47.96 | 43.65 | Extraordinary Items | 0.01 | 0.03 | 16.31 | 0.00 | -0.96 |
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