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Date:05-May-2024 Time: 2:28 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 3492.40 | 2734.80 | 2288.80 | 2130.50 | 2370.80 | Other Income | 41.90 | 46.30 | 30.30 | 47.90 | 45.30 | Stock Adjustments | 23.50 | -11.50 | 25.80 | 19.50 | 42.50 | Total Income | 3557.80 | 2769.60 | 2344.90 | 2197.90 | 2458.60 | Raw Materials | 2242.00 | 1713.00 | 1476.90 | 1307.80 | 1512.80 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 76.00 | 57.90 | 46.80 | 45.60 | 43.20 | Other Manufacturing Expenses | 192.90 | 165.40 | 140.90 | 130.00 | 130.70 | Employee Cost | 534.00 | 436.50 | 362.40 | 335.30 | 340.80 | Selling and Administration Expenses | 87.70 | 58.20 | 55.40 | 71.00 | 88.20 | Miscellaneous Expenses | 50.00 | 26.40 | 20.70 | 385.50 | 17.70 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 375.20 | 312.20 | 241.80 | -77.30 | 325.20 | Interest & Financial Charges | 40.20 | 31.40 | 38.60 | 41.20 | 35.60 | Profit before Depreciation & Tax | 335.00 | 280.80 | 203.20 | -118.50 | 289.60 | Depreciation | 110.00 | 102.80 | 89.70 | 82.30 | 61.50 | Profit Before Tax | 225.00 | 178.00 | 113.50 | -200.80 | 228.10 | Tax | -15.60 | 17.80 | 29.80 | 40.30 | 67.50 | Profit After Tax | 240.60 | 160.20 | 83.70 | -241.10 | 160.60 | Adjustment below Net Profit | 0.70 | -0.60 | 0.00 | -9.80 | -0.70 | P & L Balance brought forward | 502.10 | 358.10 | 281.60 | 552.80 | 421.80 | Appropriations | 26.30 | 15.60 | 7.20 | 20.30 | 28.90 | P & L Bal. carried down | 717.10 | 502.10 | 358.10 | 281.60 | 552.80 | Equity Dividend | 26.30 | 15.60 | 7.20 | 20.30 | 18.30 | 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 | 50.00 | 32.50 | 17.50 | 35.00 | Earning Per Share (Rs.) | 10.07 | 6.70 | 3.50 | -10.62 | 7.07 | Book Value | 57.72 | 48.87 | 42.76 | 37.96 | 49.89 | Extraordinary Items | -25.30 | 0.22 | 0.00 | -416.10 | 2.36 |
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