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Date:01-May-2024 Time: 7:45 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2349.82 | 2289.44 | 1811.31 | 1707.75 | 3148.88 | Other Income | 134.04 | 88.17 | 45.90 | 67.72 | 23.59 | Stock Adjustments | 22.05 | -29.04 | 21.36 | -37.37 | -82.07 | Total Income | 2505.91 | 2348.57 | 1878.57 | 1738.10 | 3090.40 | Raw Materials | 1776.43 | 1681.18 | 1199.63 | 1360.74 | 2734.11 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 17.06 | 32.84 | 19.08 | 8.86 | 5.79 | Other Manufacturing Expenses | 64.05 | 66.96 | 63.65 | 48.56 | 33.59 | Employee Cost | 74.06 | 84.19 | 88.05 | 68.44 | 60.42 | Selling and Administration Expenses | 46.64 | 54.13 | 54.16 | 40.09 | 81.21 | Miscellaneous Expenses | 19.48 | 13.84 | 22.06 | 31.95 | 35.92 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 508.19 | 415.43 | 431.94 | 179.46 | 139.36 | Interest & Financial Charges | 51.12 | 69.06 | 86.60 | 85.25 | 80.18 | Profit before Depreciation & Tax | 457.07 | 346.37 | 345.34 | 94.21 | 59.18 | Depreciation | 66.93 | 80.17 | 72.98 | 72.28 | 48.04 | Profit Before Tax | 390.14 | 266.20 | 272.36 | 21.93 | 11.14 | Tax | 98.80 | 68.42 | 63.37 | -8.78 | 3.22 | Profit After Tax | 291.34 | 197.78 | 208.99 | 30.71 | 7.92 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -5.44 | -10.88 | P & L Balance brought forward | 1484.23 | 1367.57 | 1185.37 | 1186.56 | 1242.44 | Appropriations | 108.53 | 81.12 | 26.79 | 26.46 | 52.92 | P & L Bal. carried down | 1667.04 | 1484.23 | 1367.57 | 1185.37 | 1186.56 | Equity Dividend | 108.53 | 81.12 | 26.79 | 26.46 | 52.92 | 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 (%) | 100.00 | 90.00 | 75.00 | 30.00 | 30.00 | Earning Per Share (Rs.) | 23.08 | 16.40 | 20.35 | 3.44 | 0.90 | Book Value | 237.24 | 224.86 | 193.13 | 177.38 | 176.40 | Extraordinary Items | 5.82 | 3.89 | 3.41 | 46.78 | 3.99 |
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