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Date:03-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 | 2907.56 | 3057.59 | 1619.78 | 1830.88 | 1987.93 | Other Income | 180.65 | 34.79 | 23.72 | 65.92 | 26.07 | Stock Adjustments | -29.43 | 48.83 | 2.53 | -8.85 | -4.03 | Total Income | 3058.78 | 3141.21 | 1646.03 | 1887.95 | 2009.97 | Raw Materials | 1571.00 | 1307.22 | 843.24 | 1057.94 | 1122.21 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 425.12 | 355.59 | 331.98 | 361.31 | 353.03 | Other Manufacturing Expenses | 49.41 | 39.24 | 27.00 | 32.57 | 53.26 | Employee Cost | 34.85 | 32.17 | 25.87 | 27.06 | 27.10 | Selling and Administration Expenses | 271.90 | 299.83 | 78.29 | 89.72 | 86.93 | Miscellaneous Expenses | 124.30 | 18.46 | 18.40 | 18.51 | 16.75 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 582.20 | 1088.70 | 321.25 | 300.84 | 350.69 | Interest & Financial Charges | 4.64 | 3.44 | 3.19 | 5.89 | 8.22 | Profit before Depreciation & Tax | 577.56 | 1085.26 | 318.06 | 294.95 | 342.47 | Depreciation | 14.51 | 15.28 | 15.62 | 15.81 | 15.63 | Profit Before Tax | 563.05 | 1069.98 | 302.44 | 279.14 | 326.84 | Tax | 136.54 | 262.29 | 69.41 | 57.24 | 71.56 | Profit After Tax | 426.51 | 807.69 | 233.03 | 221.90 | 255.28 | Adjustment below Net Profit | 0.19 | 0.12 | 0.33 | -0.09 | 0.01 | P & L Balance brought forward | 2259.37 | 1469.03 | 1235.67 | 1055.97 | 811.21 | Appropriations | 17.47 | 17.47 | 0.00 | 42.11 | 10.53 | P & L Bal. carried down | 2668.60 | 2259.37 | 1469.03 | 1235.67 | 1055.97 | Equity Dividend | 17.47 | 17.47 | 0.00 | 42.11 | 10.53 | 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 (%) | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | Earning Per Share (Rs.) | 146.52 | 277.46 | 80.05 | 76.23 | 87.69 | Book Value | 938.06 | 797.69 | 525.93 | 446.38 | 384.70 | Extraordinary Items | -13.19 | 1.08 | 11.27 | 36.65 | 3.02 |
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