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Date:05-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 | 916.95 | 741.37 | 733.46 | 735.37 | 701.98 | Other Income | 51.00 | 30.76 | 44.20 | 50.87 | 45.24 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 967.95 | 772.13 | 777.66 | 786.24 | 747.22 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 35.16 | 27.02 | 24.18 | 26.52 | 27.15 | Other Manufacturing Expenses | 245.16 | 190.86 | 185.17 | 166.91 | 185.40 | Employee Cost | 74.58 | 73.90 | 67.15 | 56.69 | 59.69 | Selling and Administration Expenses | 41.33 | 23.12 | 17.03 | 21.44 | 21.82 | Miscellaneous Expenses | 55.75 | 20.68 | 17.81 | 17.20 | 19.06 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 515.98 | 436.54 | 466.32 | 497.49 | 434.11 | Interest & Financial Charges | 7.96 | 4.77 | 6.31 | 7.38 | 0.37 | Profit before Depreciation & Tax | 508.02 | 431.77 | 460.01 | 490.11 | 433.74 | Depreciation | 116.15 | 129.27 | 133.45 | 131.45 | 112.84 | Profit Before Tax | 391.87 | 302.50 | 326.56 | 358.65 | 320.91 | Tax | 100.09 | 109.26 | 108.16 | 66.25 | 115.28 | Profit After Tax | 291.78 | 193.24 | 218.40 | 292.40 | 205.63 | Adjustment below Net Profit | 0.67 | 0.36 | -0.32 | -19.16 | -17.41 | P & L Balance brought forward | 120.09 | 119.87 | 172.52 | 108.69 | 101.73 | Appropriations | 246.56 | 193.38 | 270.73 | 209.41 | 181.26 | P & L Bal. carried down | 165.99 | 120.09 | 119.87 | 172.52 | 108.69 | Equity Dividend | 246.56 | 193.38 | 270.73 | 188.54 | 164.37 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 20.87 | 16.89 | Equity Dividend (%) | 61.00 | 40.00 | 45.00 | 56.00 | 35.00 | Earning Per Share (Rs.) | 6.04 | 4.00 | 4.52 | 6.05 | 4.25 | Book Value | 42.99 | 42.04 | 42.04 | 43.13 | 41.80 | Extraordinary Items | -27.57 | -3.19 | 0.29 | -0.02 | -0.01 |
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