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Date:05-May-2024 Time: 4:49 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1756.64 | 1582.59 | 1100.17 | 1081.14 | 1177.08 | Other Income | 83.36 | 45.68 | 24.06 | 49.43 | 16.31 | Stock Adjustments | -14.83 | 24.88 | -11.41 | 19.04 | -2.78 | Total Income | 1825.17 | 1653.15 | 1112.82 | 1149.61 | 1190.61 | Raw Materials | 972.99 | 974.16 | 627.47 | 643.11 | 688.73 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.10 | 0.13 | Power & Fuel Cost | 19.41 | 17.11 | 13.33 | 15.15 | 15.02 | Other Manufacturing Expenses | 127.93 | 118.08 | 71.28 | 57.89 | 56.86 | Employee Cost | 193.49 | 169.61 | 156.31 | 163.13 | 156.43 | Selling and Administration Expenses | 92.36 | 70.71 | 52.04 | 84.42 | 95.14 | Miscellaneous Expenses | 19.89 | 12.66 | 12.34 | 16.22 | 20.24 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 399.09 | 290.82 | 180.06 | 169.61 | 158.06 | Interest & Financial Charges | 6.75 | 2.71 | 4.54 | 5.16 | 3.61 | Profit before Depreciation & Tax | 392.34 | 288.11 | 175.52 | 164.45 | 154.45 | Depreciation | 38.36 | 36.77 | 35.33 | 36.65 | 33.85 | Profit Before Tax | 353.98 | 251.34 | 140.19 | 127.79 | 120.60 | Tax | 81.50 | 61.99 | 35.10 | 27.37 | 35.86 | Profit After Tax | 272.48 | 189.35 | 105.09 | 100.42 | 84.74 | Adjustment below Net Profit | -1.18 | 1.74 | 1.19 | -3.00 | -2.12 | P & L Balance brought forward | 795.61 | 624.75 | 518.47 | 467.79 | 404.18 | Appropriations | 36.34 | 20.23 | 0.00 | 46.74 | 19.01 | P & L Bal. carried down | 1030.57 | 795.61 | 624.75 | 518.47 | 467.79 | Equity Dividend | 36.45 | 25.33 | 0.00 | 46.74 | 19.01 | 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 (%) | 200.00 | 115.00 | 80.00 | 165.00 | 130.00 | Earning Per Share (Rs.) | 8.60 | 5.97 | 3.32 | 6.34 | 5.35 | Book Value | 38.87 | 31.41 | 25.91 | 44.88 | 41.85 | Extraordinary Items | 7.91 | 2.84 | 0.03 | 0.20 | 0.24 |
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