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Date:05-May-2024 Time: 5:33 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1777.03 | 1518.97 | 1325.45 | 1331.09 | 1075.87 | Other Income | 53.91 | 78.73 | 97.15 | 82.66 | 54.80 | Stock Adjustments | 11.87 | 65.26 | 25.50 | -4.61 | 21.93 | Total Income | 1842.81 | 1662.96 | 1448.10 | 1409.14 | 1152.60 | Raw Materials | 666.13 | 593.10 | 437.55 | 419.92 | 366.42 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 34.08 | 28.89 | 27.06 | 27.38 | 24.60 | Other Manufacturing Expenses | 137.67 | 112.35 | 84.82 | 83.21 | 81.00 | Employee Cost | 386.99 | 339.97 | 294.31 | 276.18 | 226.19 | Selling and Administration Expenses | 285.28 | 232.70 | 155.89 | 159.55 | 137.50 | Miscellaneous Expenses | 24.18 | 30.36 | 26.99 | 76.66 | 46.03 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 308.49 | 325.58 | 421.47 | 366.23 | 270.87 | Interest & Financial Charges | 4.04 | 3.05 | 3.40 | 3.41 | 1.43 | Profit before Depreciation & Tax | 304.45 | 322.53 | 418.07 | 362.82 | 269.44 | Depreciation | 38.76 | 37.08 | 37.62 | 37.36 | 33.14 | Profit Before Tax | 265.69 | 285.46 | 380.45 | 325.46 | 236.30 | Tax | 64.72 | 65.82 | 85.96 | 78.68 | 64.76 | Profit After Tax | 200.97 | 219.64 | 294.49 | 246.78 | 171.54 | Adjustment below Net Profit | -31.34 | 1.13 | -21.99 | -3.43 | -0.39 | P & L Balance brought forward | 1818.48 | 1597.72 | 1325.22 | 1095.57 | 924.42 | Appropriations | 500.00 | 0.00 | 0.00 | 13.70 | 0.00 | P & L Bal. carried down | 1488.11 | 1818.48 | 1597.72 | 1325.22 | 1095.57 | Equity Dividend | 0.00 | 0.00 | 0.00 | 13.70 | 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 (%) | 0.00 | 0.00 | 0.00 | 80.00 | 0.00 | Earning Per Share (Rs.) | 12.11 | 13.01 | 17.45 | 14.43 | 9.79 | Book Value | 119.39 | 115.44 | 102.02 | 90.18 | 81.80 | Extraordinary Items | 4.32 | 5.22 | 19.39 | 4.39 | -0.21 |
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