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Date:02-May-2024 Time: 8:12 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1666.69 | 1539.72 | 1240.30 | 1105.99 | 967.73 | Other Income | 2.33 | 2.32 | 3.11 | 2.43 | 6.15 | Stock Adjustments | -6.55 | 26.30 | 12.13 | 8.05 | -13.32 | Total Income | 1662.47 | 1568.34 | 1255.54 | 1116.47 | 960.56 | Raw Materials | 514.74 | 483.05 | 366.20 | 338.48 | 306.85 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 50.61 | 42.78 | 36.89 | 34.75 | 28.49 | Other Manufacturing Expenses | 62.79 | 60.66 | 46.07 | 44.38 | 39.33 | Employee Cost | 321.15 | 294.95 | 272.88 | 255.32 | 231.26 | Selling and Administration Expenses | 340.26 | 293.42 | 258.53 | 287.83 | 241.19 | Miscellaneous Expenses | 85.70 | 64.15 | 48.29 | 29.95 | 30.58 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 287.22 | 329.32 | 226.69 | 125.77 | 82.86 | Interest & Financial Charges | 25.03 | 14.14 | 22.22 | 26.25 | 20.54 | Profit before Depreciation & Tax | 262.19 | 315.18 | 204.47 | 99.52 | 62.32 | Depreciation | 70.60 | 78.95 | 73.12 | 70.81 | 71.56 | Profit Before Tax | 191.59 | 236.23 | 131.35 | 28.71 | -9.24 | Tax | 50.23 | 81.71 | 38.96 | 4.46 | -6.40 | Profit After Tax | 141.36 | 154.52 | 92.39 | 24.25 | -2.84 | Adjustment below Net Profit | 1.44 | -5.33 | -0.86 | -2.41 | -2.42 | P & L Balance brought forward | 563.48 | 428.11 | 339.35 | 320.27 | 334.74 | Appropriations | 20.73 | 13.82 | 2.76 | 2.76 | 9.22 | P & L Bal. carried down | 685.55 | 563.48 | 428.11 | 339.35 | 320.27 | Equity Dividend | 20.73 | 13.82 | 2.76 | 2.76 | 9.22 | 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 (%) | 112.50 | 112.50 | 75.00 | 15.00 | 15.00 | Earning Per Share (Rs.) | 15.34 | 16.77 | 10.03 | 2.63 | 0.00 | Book Value | 111.45 | 98.13 | 83.44 | 73.81 | 71.74 | Extraordinary Items | -0.90 | -0.31 | -0.17 | -0.19 | -0.20 |
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