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Date:30-Apr-2024 Time: 1:56 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1854.50 | 1979.00 | 1857.57 | 1691.93 | 1537.44 | Other Income | 84.07 | 123.49 | 117.09 | 93.07 | 114.61 | Stock Adjustments | -21.04 | -114.26 | 117.53 | 2.88 | 45.52 | Total Income | 1917.53 | 1988.23 | 2092.19 | 1787.88 | 1697.57 | Raw Materials | 1044.57 | 987.26 | 1106.41 | 894.84 | 924.35 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 45.54 | 43.76 | 45.82 | 44.53 | 39.77 | Other Manufacturing Expenses | 130.03 | 151.87 | 134.86 | 117.43 | 76.00 | Employee Cost | 267.01 | 272.09 | 272.72 | 230.23 | 223.21 | Selling and Administration Expenses | 182.64 | 260.83 | 171.51 | 117.95 | 132.91 | Miscellaneous Expenses | 80.19 | 72.31 | 84.56 | 85.37 | 55.24 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 167.54 | 200.11 | 276.32 | 297.53 | 246.08 | Interest & Financial Charges | 138.68 | 74.24 | 65.34 | 66.84 | 54.09 | Profit before Depreciation & Tax | 28.86 | 125.87 | 210.98 | 230.69 | 191.99 | Depreciation | 93.62 | 104.37 | 99.34 | 94.24 | 83.00 | Profit Before Tax | -64.76 | 21.51 | 111.64 | 136.45 | 108.99 | Tax | -69.44 | -158.68 | 33.40 | 16.17 | -1.38 | Profit After Tax | 4.68 | 180.19 | 78.24 | 120.28 | 110.37 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -57.25 | -9.30 | P & L Balance brought forward | 740.89 | 583.13 | 522.80 | 616.08 | 532.93 | Appropriations | 0.00 | 22.43 | 17.91 | 156.30 | 17.91 | P & L Bal. carried down | 745.57 | 740.89 | 583.13 | 522.80 | 616.08 | Equity Dividend | 0.00 | 22.43 | 17.91 | 156.30 | 17.91 | 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 (%) | 15.00 | 0.00 | 25.00 | 140.00 | 30.00 | Earning Per Share (Rs.) | 0.52 | 20.07 | 8.72 | 13.43 | 12.32 | Book Value | 382.61 | 379.36 | 362.18 | 352.68 | 363.69 | Extraordinary Items | -16.32 | 4.23 | 3.26 | 3.41 | 3.86 |
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