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Date:07-May-2024 Time: 8:35 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2344.20 | 2078.38 | 1499.07 | 1657.71 | 1994.00 | Other Income | 1.28 | 0.44 | 4.53 | 1.70 | 2.97 | Stock Adjustments | -3.90 | 2.15 | 14.18 | -15.70 | 7.53 | Total Income | 2341.58 | 2080.97 | 1517.78 | 1643.71 | 2004.50 | Raw Materials | 1850.05 | 1648.47 | 1147.27 | 1252.34 | 1542.18 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 41.51 | 38.12 | 29.99 | 32.70 | 39.95 | Other Manufacturing Expenses | 73.69 | 63.51 | 49.65 | 54.68 | 63.23 | Employee Cost | 184.03 | 162.38 | 135.96 | 142.08 | 154.98 | Selling and Administration Expenses | 5.58 | 6.43 | 6.00 | 3.11 | 4.81 | Miscellaneous Expenses | 12.14 | 11.70 | 8.47 | 16.06 | 21.85 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 174.57 | 150.36 | 140.45 | 142.74 | 177.50 | Interest & Financial Charges | 36.83 | 32.73 | 32.96 | 38.08 | 34.33 | Profit before Depreciation & Tax | 137.74 | 117.63 | 107.49 | 104.66 | 143.17 | Depreciation | 80.07 | 75.49 | 65.94 | 62.52 | 61.49 | Profit Before Tax | 57.67 | 42.15 | 41.54 | 42.14 | 81.68 | Tax | 20.31 | 14.68 | 15.48 | 14.12 | 29.51 | Profit After Tax | 37.36 | 27.47 | 26.06 | 28.02 | 52.17 | Adjustment below Net Profit | -5.19 | -5.29 | -2.74 | -0.49 | -0.93 | P & L Balance brought forward | 424.97 | 402.79 | 379.47 | 357.35 | 311.52 | Appropriations | 0.00 | 0.00 | 0.00 | 5.41 | 5.41 | P & L Bal. carried down | 457.15 | 424.97 | 402.79 | 379.47 | 357.35 | Equity Dividend | 0.00 | 0.00 | 0.00 | 5.41 | 5.41 | 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 | 25.00 | 25.00 | 25.00 | 50.00 | Earning Per Share (Rs.) | 8.63 | 6.34 | 12.04 | 12.94 | 24.10 | Book Value | 117.01 | 109.32 | 207.70 | 195.42 | 186.63 | Extraordinary Items | 0.30 | -0.20 | -0.09 | 0.28 | -0.02 |
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