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Date:03-May-2024 Time: 12:39 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1645.03 | 1361.19 | 1213.24 | 1283.75 | 1404.14 | Other Income | 40.43 | 29.16 | 8.89 | 9.45 | 6.45 | Stock Adjustments | 36.27 | 35.88 | -36.60 | -17.21 | 43.26 | Total Income | 1721.73 | 1426.23 | 1185.53 | 1275.99 | 1453.85 | Raw Materials | 992.62 | 778.98 | 615.90 | 722.00 | 826.48 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 48.87 | 43.40 | 36.05 | 39.40 | 39.98 | Other Manufacturing Expenses | 141.21 | 118.82 | 94.52 | 119.65 | 112.14 | Employee Cost | 148.90 | 129.18 | 108.84 | 115.71 | 115.26 | Selling and Administration Expenses | 218.89 | 198.75 | 147.73 | 158.00 | 177.67 | Miscellaneous Expenses | 62.28 | 58.76 | 60.44 | 69.37 | 69.25 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 108.96 | 98.34 | 122.05 | 51.86 | 113.08 | Interest & Financial Charges | 31.50 | 3.15 | 3.90 | 7.04 | 7.62 | Profit before Depreciation & Tax | 77.46 | 95.19 | 118.15 | 44.82 | 105.46 | Depreciation | 33.78 | 28.64 | 25.31 | 23.74 | 20.56 | Profit Before Tax | 43.68 | 66.56 | 92.84 | 21.08 | 84.90 | Tax | 0.48 | 22.44 | 35.25 | 7.35 | 20.70 | Profit After Tax | 43.20 | 44.12 | 57.59 | 13.73 | 64.20 | Adjustment below Net Profit | -0.27 | -0.43 | 0.97 | -4.04 | -2.45 | P & L Balance brought forward | 406.92 | 374.96 | 317.96 | 320.00 | 268.40 | Appropriations | 9.41 | 11.73 | 1.56 | 11.73 | 10.16 | P & L Bal. carried down | 440.44 | 406.92 | 374.96 | 317.96 | 320.00 | Equity Dividend | 9.41 | 11.73 | 1.56 | 11.73 | 10.16 | 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 | 75.00 | 10.00 | 75.00 | Earning Per Share (Rs.) | 27.45 | 28.14 | 36.83 | 8.78 | 41.06 | Book Value | 371.16 | 346.92 | 326.18 | 289.71 | 289.52 | Extraordinary Items | 0.08 | -2.38 | -0.32 | -0.36 | -0.46 |
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