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Date:02-May-2024 Time: 6:58 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1310.06 | 1186.57 | 1002.93 | 826.31 | 897.75 | Other Income | 32.17 | 27.90 | 46.58 | 58.47 | 34.22 | Stock Adjustments | 3.32 | 24.88 | -17.84 | 21.86 | -7.12 | Total Income | 1345.55 | 1239.35 | 1031.67 | 906.64 | 924.85 | Raw Materials | 729.12 | 608.00 | 481.25 | 426.21 | 447.78 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 74.01 | 61.40 | 44.86 | 49.57 | 51.48 | Other Manufacturing Expenses | 78.59 | 75.35 | 61.49 | 62.84 | 59.53 | Employee Cost | 121.04 | 114.62 | 100.38 | 91.53 | 80.92 | Selling and Administration Expenses | 175.37 | 166.26 | 128.91 | 130.56 | 137.69 | Miscellaneous Expenses | 12.88 | 15.61 | 17.25 | 14.33 | 9.75 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 154.54 | 198.10 | 197.53 | 131.61 | 137.69 | Interest & Financial Charges | 19.11 | 8.53 | 9.49 | 14.60 | 15.06 | Profit before Depreciation & Tax | 135.43 | 189.57 | 188.04 | 117.01 | 122.63 | Depreciation | 31.48 | 29.31 | 27.62 | 25.77 | 24.61 | Profit Before Tax | 103.94 | 160.26 | 160.42 | 91.23 | 98.03 | Tax | 8.10 | 53.33 | 49.64 | 25.72 | 24.84 | Profit After Tax | 95.84 | 106.93 | 110.78 | 65.51 | 73.19 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.92 | 0.00 | P & L Balance brought forward | 440.71 | 349.83 | 266.74 | 220.59 | 163.34 | Appropriations | -25.44 | 16.05 | 27.69 | 18.44 | 15.94 | P & L Bal. carried down | 561.99 | 440.71 | 349.83 | 266.74 | 220.59 | Equity Dividend | 8.67 | 0.00 | 8.67 | 8.67 | 4.33 | 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 | 50.00 | 50.00 | Earning Per Share (Rs.) | 11.04 | 12.34 | 12.78 | 7.56 | 8.45 | Book Value | 127.28 | 116.20 | 103.98 | 90.55 | 84.83 | Extraordinary Items | 2.16 | -0.34 | -0.48 | 4.69 | 0.03 |
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