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Date:05-May-2024 Time: 4:58 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2085.65 | 2007.98 | 1531.47 | 1444.27 | 1582.10 | Other Income | 42.87 | 32.48 | 20.59 | 28.91 | 14.87 | Stock Adjustments | -2.13 | 71.78 | -6.81 | -8.23 | 40.48 | Total Income | 2126.39 | 2112.24 | 1545.25 | 1464.95 | 1637.45 | Raw Materials | 956.72 | 973.39 | 684.09 | 639.52 | 751.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 89.90 | 81.22 | 66.26 | 67.69 | 68.17 | Other Manufacturing Expenses | 272.58 | 265.90 | 199.16 | 218.30 | 261.13 | Employee Cost | 295.23 | 277.14 | 227.29 | 238.73 | 240.24 | Selling and Administration Expenses | 92.07 | 95.24 | 83.02 | 83.12 | 92.37 | Miscellaneous Expenses | 3.83 | 8.32 | 2.48 | 1.83 | 6.14 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 416.04 | 411.02 | 282.95 | 215.77 | 218.41 | Interest & Financial Charges | 7.02 | 8.63 | 9.98 | 15.04 | 11.79 | Profit before Depreciation & Tax | 409.02 | 402.39 | 272.97 | 200.73 | 206.62 | Depreciation | 73.55 | 77.34 | 77.49 | 74.18 | 63.97 | Profit Before Tax | 335.47 | 325.05 | 195.48 | 126.55 | 142.64 | Tax | 87.77 | 85.94 | 47.27 | 24.72 | 45.99 | Profit After Tax | 247.70 | 239.11 | 148.21 | 101.83 | 96.65 | Adjustment below Net Profit | -1.05 | 1.19 | 2.91 | 0.00 | 0.00 | P & L Balance brought forward | 107.23 | 98.32 | 47.21 | 59.89 | 75.27 | Appropriations | 245.36 | 231.39 | 100.00 | 112.85 | 112.03 | P & L Bal. carried down | 108.51 | 107.23 | 98.32 | 48.88 | 59.89 | Equity Dividend | 47.09 | 31.39 | 0.00 | 37.85 | 17.03 | 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 (%) | 160.00 | 150.00 | 100.00 | 50.00 | 50.00 | Earning Per Share (Rs.) | 78.90 | 76.17 | 47.21 | 32.44 | 30.79 | Book Value | 428.21 | 355.44 | 276.82 | 216.77 | 202.52 | Extraordinary Items | 15.23 | 16.70 | 10.48 | 20.04 | 8.21 |
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