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Date:03-May-2024 Time: 3:46 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 920.86 | 758.14 | 781.41 | 876.84 | 829.33 | Other Income | 159.68 | 164.24 | 44.80 | 97.13 | 18.17 | Stock Adjustments | -0.17 | -0.15 | 0.00 | 0.00 | 0.00 | Total Income | 1080.37 | 922.23 | 826.21 | 973.97 | 847.50 | Raw Materials | 102.19 | 94.53 | 60.74 | 63.52 | 46.51 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.19 | 2.73 | 2.68 | 5.63 | 5.68 | Other Manufacturing Expenses | 14.93 | 12.44 | 6.12 | 7.35 | 7.54 | Employee Cost | 543.50 | 414.99 | 413.33 | 470.99 | 408.24 | Selling and Administration Expenses | 112.96 | 85.91 | 53.39 | 96.21 | 120.93 | Miscellaneous Expenses | 13.96 | 5.07 | 11.04 | 33.95 | 16.60 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 3.93 | 3.58 | Profit before Interest, Depreciation & Tax | 289.64 | 306.56 | 278.91 | 300.25 | 245.58 | Interest & Financial Charges | 6.96 | 8.78 | 9.72 | 10.90 | 0.08 | Profit before Depreciation & Tax | 282.68 | 297.78 | 269.19 | 289.35 | 245.50 | Depreciation | 18.51 | 17.55 | 18.90 | 20.60 | 6.13 | Profit Before Tax | 264.17 | 280.23 | 250.29 | 268.75 | 239.37 | Tax | 43.80 | 45.04 | 71.26 | 57.49 | 66.94 | Profit After Tax | 220.37 | 235.19 | 179.03 | 211.26 | 172.43 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -44.17 | -24.70 | P & L Balance brought forward | 442.40 | 394.24 | 256.77 | 383.19 | 354.86 | Appropriations | 232.12 | 187.03 | 41.56 | 293.51 | 119.40 | P & L Bal. carried down | 430.65 | 442.40 | 394.24 | 256.77 | 383.19 | Equity Dividend | 232.12 | 187.03 | 41.56 | 293.51 | 119.40 | 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 (%) | 1575.00 | 2100.00 | 1400.00 | 2025.00 | 1275.00 | Earning Per Share (Rs.) | 15.89 | 22.64 | 17.23 | 20.33 | 16.60 | Book Value | 39.91 | 55.03 | 50.96 | 35.93 | 51.31 | Extraordinary Items | -0.16 | 0.00 | -0.17 | -0.01 | 0.24 |
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