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Date:28-Mar-2024 Time: 7:02 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1311.24 | 1263.97 | 960.39 | 877.31 | 922.69 | Other Income | 40.37 | 39.55 | 15.63 | 25.00 | 8.94 | Stock Adjustments | 1.69 | 37.70 | -6.54 | 13.20 | -2.58 | Total Income | 1353.30 | 1341.22 | 969.48 | 915.51 | 929.05 | Raw Materials | 602.76 | 569.24 | 348.22 | 383.60 | 438.13 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 127.11 | 106.19 | 81.70 | 86.14 | 84.20 | Other Manufacturing Expenses | 163.84 | 165.30 | 128.13 | 117.46 | 114.06 | Employee Cost | 100.17 | 104.24 | 96.60 | 84.02 | 73.65 | Selling and Administration Expenses | 98.90 | 107.24 | 74.88 | 54.79 | 59.11 | Miscellaneous Expenses | 17.89 | 21.18 | 17.21 | 21.39 | 17.89 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 242.64 | 267.81 | 222.74 | 168.12 | 142.02 | Interest & Financial Charges | 15.31 | 17.15 | 18.37 | 17.71 | 18.65 | Profit before Depreciation & Tax | 227.33 | 250.66 | 204.37 | 150.41 | 123.37 | Depreciation | 31.69 | 28.07 | 23.84 | 20.15 | 13.67 | Profit Before Tax | 195.63 | 222.60 | 180.54 | 130.27 | 109.71 | Tax | 48.04 | 62.39 | 61.84 | 43.33 | 35.37 | Profit After Tax | 147.59 | 160.21 | 118.70 | 86.94 | 74.34 | Adjustment below Net Profit | -0.71 | -2.61 | -1.05 | -1.12 | -0.90 | P & L Balance brought forward | 702.86 | 568.50 | 450.85 | 418.32 | 350.48 | Appropriations | 23.23 | 23.23 | 0.00 | 53.29 | 5.60 | P & L Bal. carried down | 826.51 | 702.86 | 568.50 | 450.85 | 418.32 | Equity Dividend | 23.23 | 23.23 | 0.00 | 53.29 | 5.60 | 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 (%) | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | Earning Per Share (Rs.) | 63.53 | 68.96 | 51.09 | 37.42 | 32.00 | Book Value | 780.55 | 726.53 | 666.07 | 600.49 | 587.13 | Extraordinary Items | 4.71 | 13.17 | 0.94 | 1.12 | 1.52 |
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