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Date:05-May-2024 Time: 9:03 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 3144.94 | 3072.90 | 2566.92 | 2595.07 | 2672.91 | Other Income | 12.02 | 9.56 | 18.35 | 17.72 | 13.97 | Stock Adjustments | 16.98 | 12.33 | -20.52 | 34.89 | 3.74 | Total Income | 3173.94 | 3094.79 | 2564.75 | 2647.68 | 2690.62 | Raw Materials | 403.47 | 367.04 | 304.23 | 355.72 | 256.22 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 928.09 | 624.40 | 450.63 | 591.39 | 665.51 | Other Manufacturing Expenses | 162.40 | 176.21 | 137.34 | 159.71 | 151.14 | Employee Cost | 166.10 | 152.44 | 152.54 | 154.86 | 154.96 | Selling and Administration Expenses | 1096.60 | 1147.43 | 920.34 | 950.47 | 1101.71 | Miscellaneous Expenses | 40.63 | 26.63 | 30.65 | 34.93 | 35.07 | Less: Preoperative Expenditure Capitalised | -0.12 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 376.55 | 600.64 | 569.03 | 400.59 | 326.01 | Interest & Financial Charges | 37.78 | 51.43 | 93.57 | 122.32 | 118.50 | Profit before Depreciation & Tax | 338.77 | 549.21 | 475.46 | 278.27 | 207.51 | Depreciation | 146.82 | 145.21 | 141.85 | 140.87 | 132.72 | Profit Before Tax | 191.96 | 404.00 | 333.61 | 137.40 | 74.79 | Tax | 69.14 | 140.75 | 119.42 | 50.81 | 27.24 | Profit After Tax | 122.82 | 263.25 | 214.19 | 86.59 | 47.55 | Adjustment below Net Profit | 1.32 | 2.37 | -1.04 | -5.11 | -3.85 | P & L Balance brought forward | 782.69 | 563.17 | 375.63 | 307.68 | 279.34 | Appropriations | 41.42 | 46.10 | 25.61 | 13.53 | 15.37 | P & L Bal. carried down | 865.40 | 782.69 | 563.17 | 375.63 | 307.68 | Equity Dividend | 46.10 | 46.10 | 25.61 | 15.37 | 15.37 | 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 (%) | 150.00 | 250.00 | 200.00 | 75.00 | 75.00 | Earning Per Share (Rs.) | 5.99 | 12.85 | 10.45 | 4.23 | 2.32 | Book Value | 78.28 | 74.46 | 63.74 | 54.59 | 51.42 | Extraordinary Items | -0.02 | 0.73 | 1.08 | 0.11 | 0.04 |
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