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Date:26-Apr-2024 Time: 1:30 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2561.15 | 1754.45 | 1140.84 | 1433.30 | 1386.42 | Other Income | 201.84 | 161.32 | 185.72 | 225.50 | 171.24 | Stock Adjustments | -4.73 | -0.39 | -11.33 | 24.20 | 9.15 | Total Income | 2758.26 | 1915.38 | 1315.23 | 1683.00 | 1566.81 | Raw Materials | 1607.34 | 943.57 | 471.17 | 128.05 | 772.44 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 8.89 | 8.63 | 6.30 | 8.45 | 8.71 | Other Manufacturing Expenses | 383.83 | 298.31 | 211.47 | 874.50 | 199.99 | Employee Cost | 316.91 | 290.29 | 269.38 | 296.94 | 291.47 | Selling and Administration Expenses | 66.58 | 55.45 | 56.98 | 93.76 | 61.47 | Miscellaneous Expenses | 19.91 | 24.35 | 53.77 | 24.44 | 21.57 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 354.78 | 294.78 | 246.16 | 256.84 | 211.15 | Interest & Financial Charges | 10.40 | 1.83 | 9.95 | 2.88 | 5.11 | Profit before Depreciation & Tax | 344.38 | 292.95 | 236.21 | 253.96 | 206.04 | Depreciation | 39.17 | 35.71 | 29.09 | 30.09 | 27.08 | Profit Before Tax | 305.21 | 257.24 | 207.12 | 223.87 | 178.96 | Tax | 77.09 | 67.71 | 53.65 | 60.39 | 69.02 | Profit After Tax | 228.12 | 189.53 | 153.47 | 163.48 | 109.94 | Adjustment below Net Profit | 0.54 | 1.12 | 3.56 | -23.87 | -16.82 | P & L Balance brought forward | 1073.40 | 952.63 | 855.74 | 853.82 | 837.05 | Appropriations | 72.74 | 69.88 | 60.14 | 137.69 | 76.35 | P & L Bal. carried down | 1229.33 | 1073.40 | 952.63 | 855.74 | 853.82 | Equity Dividend | 72.74 | 69.88 | 60.14 | 124.17 | 72.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 13.52 | 4.36 | Equity Dividend (%) | 62.00 | 58.00 | 50.00 | 71.40 | 69.50 | Earning Per Share (Rs.) | 19.91 | 16.55 | 13.40 | 14.27 | 9.60 | Book Value | 123.42 | 109.81 | 99.27 | 90.81 | 90.64 | Extraordinary Items | 8.69 | 8.89 | -5.95 | -3.17 | -0.38 |
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