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Date:02-May-2024 Time: 8:01 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1700.22 | 1477.78 | 1387.47 | 1120.07 | 1005.84 | Other Income | 44.76 | 33.59 | 33.70 | 25.09 | 21.20 | Stock Adjustments | 5.87 | 10.91 | 35.00 | 11.36 | 22.14 | Total Income | 1750.85 | 1522.28 | 1456.17 | 1156.52 | 1049.18 | Raw Materials | 1033.90 | 867.25 | 820.62 | 656.44 | 574.89 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.66 | 2.28 | 2.26 | 2.30 | 2.53 | Other Manufacturing Expenses | 97.03 | 92.54 | 90.28 | 74.69 | 70.87 | Employee Cost | 126.26 | 120.50 | 118.27 | 105.23 | 104.66 | Selling and Administration Expenses | 137.75 | 119.18 | 102.32 | 97.37 | 106.42 | Miscellaneous Expenses | 29.66 | 23.31 | 19.46 | 21.79 | 22.48 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 323.58 | 297.20 | 302.97 | 198.71 | 167.34 | Interest & Financial Charges | 3.25 | 3.44 | 2.85 | 1.71 | 1.04 | Profit before Depreciation & Tax | 320.33 | 293.76 | 300.12 | 197.00 | 166.30 | Depreciation | 17.61 | 16.28 | 15.18 | 16.36 | 12.35 | Profit Before Tax | 302.73 | 277.48 | 284.94 | 180.65 | 153.96 | Tax | 69.22 | 68.70 | 74.38 | 39.18 | 41.38 | Profit After Tax | 233.51 | 208.78 | 210.56 | 141.47 | 112.58 | Adjustment below Net Profit | -104.47 | 1.91 | -121.75 | -4.30 | -61.99 | P & L Balance brought forward | 949.46 | 785.35 | 696.74 | 631.26 | 597.85 | Appropriations | 28.15 | 46.58 | 0.20 | 71.68 | 17.18 | P & L Bal. carried down | 1050.35 | 949.46 | 785.35 | 696.74 | 631.26 | Equity Dividend | 27.95 | 46.58 | 0.00 | 59.95 | 17.18 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 11.74 | 0.00 | Equity Dividend (%) | 100.00 | 700.00 | 100.00 | 600.00 | 30.00 | Earning Per Share (Rs.) | 51.23 | 44.82 | 45.21 | 29.73 | 23.66 | Book Value | 232.85 | 206.19 | 170.96 | 148.74 | 134.98 | Extraordinary Items | 17.97 | 3.91 | 2.65 | 0.69 | 1.83 |
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