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Date:28-Apr-2024 Time: 2:21 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2633.80 | 2454.74 | 1464.26 | 1277.28 | 1352.80 | Other Income | 62.20 | 20.01 | 11.33 | 8.54 | 3.61 | Stock Adjustments | 101.11 | -17.80 | 26.59 | 15.32 | -4.69 | Total Income | 2797.11 | 2456.95 | 1502.18 | 1301.14 | 1351.72 | Raw Materials | 1395.01 | 1403.56 | 782.68 | 651.29 | 676.74 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 460.44 | 338.39 | 194.75 | 203.34 | 224.18 | Other Manufacturing Expenses | 142.31 | 109.70 | 96.31 | 92.63 | 84.10 | Employee Cost | 182.17 | 156.38 | 133.13 | 122.52 | 114.49 | Selling and Administration Expenses | 99.55 | 84.18 | 59.82 | 46.52 | 56.52 | Miscellaneous Expenses | 26.94 | 19.89 | 14.77 | 29.84 | 30.17 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 490.68 | 344.85 | 220.72 | 155.00 | 165.52 | Interest & Financial Charges | 126.11 | 113.07 | 119.67 | 107.45 | 104.03 | Profit before Depreciation & Tax | 364.57 | 231.78 | 101.05 | 47.55 | 61.49 | Depreciation | 90.16 | 88.53 | 87.37 | 87.21 | 83.36 | Profit Before Tax | 274.41 | 143.25 | 13.67 | -39.66 | -21.86 | Tax | 82.43 | 35.74 | 9.88 | -12.90 | -17.59 | Profit After Tax | 191.98 | 107.51 | 3.79 | -26.76 | -4.27 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 216.93 | 109.42 | 105.63 | 132.39 | 136.66 | Appropriations | 17.71 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 391.20 | 216.93 | 109.42 | 105.63 | 132.39 | Equity Dividend | 17.71 | 0.00 | 0.00 | 0.00 | 0.00 | 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 (%) | 15.00 | 20.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 6.50 | 4.12 | 0.15 | -1.03 | -0.19 | Book Value | 34.73 | 30.23 | 26.12 | 25.97 | 28.58 | Extraordinary Items | 32.27 | 7.88 | 0.00 | -0.75 | -0.67 |
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