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Date:29-Apr-2024 Time: 4:40 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1607.79 | 1638.35 | 1524.34 | 1295.30 | 1443.91 | Other Income | 28.91 | 19.02 | 10.18 | 5.90 | 6.90 | Stock Adjustments | -34.00 | 32.89 | -13.59 | 18.13 | 9.03 | Total Income | 1602.70 | 1690.26 | 1520.93 | 1319.33 | 1459.84 | Raw Materials | 951.49 | 781.49 | 671.52 | 911.47 | 1024.92 | Excise Duty | 245.23 | 244.40 | 232.40 | 190.97 | 219.13 | Power & Fuel Cost | 37.65 | 30.03 | 27.21 | 32.90 | 31.19 | Other Manufacturing Expenses | 17.57 | 17.39 | 14.43 | 10.92 | 11.93 | Employee Cost | 46.78 | 72.60 | 67.97 | 28.70 | 32.44 | Selling and Administration Expenses | 53.26 | 43.66 | 39.60 | 44.37 | 39.93 | Miscellaneous Expenses | 44.83 | 18.49 | 11.02 | 7.76 | 14.39 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 205.88 | 482.22 | 456.79 | 92.24 | 85.92 | Interest & Financial Charges | 1.17 | 0.17 | 0.63 | 0.11 | 1.21 | Profit before Depreciation & Tax | 204.71 | 482.05 | 456.16 | 92.13 | 84.71 | Depreciation | 9.92 | 9.96 | 10.19 | 9.52 | 7.34 | Profit Before Tax | 194.79 | 472.08 | 445.97 | 82.61 | 77.37 | Tax | 58.86 | 122.63 | 112.56 | 15.79 | 30.84 | Profit After Tax | 135.93 | 349.45 | 333.41 | 66.82 | 46.53 | Adjustment below Net Profit | -0.30 | -0.13 | -0.47 | -1.23 | -0.78 | P & L Balance brought forward | 931.79 | 632.24 | 307.59 | 250.29 | 209.52 | Appropriations | 49.77 | 49.77 | 8.30 | 8.30 | 4.98 | P & L Bal. carried down | 1017.65 | 931.79 | 632.24 | 307.59 | 250.29 | Equity Dividend | 49.77 | 49.77 | 8.30 | 8.30 | 4.98 | 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 (%) | 1700.00 | 300.00 | 100.00 | 50.00 | 50.00 | Earning Per Share (Rs.) | 8.19 | 21.06 | 20.10 | 4.03 | 2.80 | Book Value | 64.27 | 59.09 | 41.04 | 21.47 | 18.02 | Extraordinary Items | 0.09 | 0.09 | -0.06 | 0.84 | 0.19 |
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