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Date:30-Apr-2024 Time: 12:16 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1435.25 | 1157.19 | 698.53 | 797.27 | 740.85 | Other Income | 1.72 | 1.21 | 4.25 | 7.98 | 2.30 | Stock Adjustments | 24.45 | -12.71 | 1.55 | 22.36 | -3.84 | Total Income | 1461.42 | 1145.69 | 704.33 | 827.61 | 739.31 | Raw Materials | 974.23 | 706.12 | 440.44 | 571.97 | 432.16 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 154.07 | 116.05 | 81.19 | 81.17 | 90.45 | Other Manufacturing Expenses | 81.24 | 71.46 | 43.36 | 39.33 | 48.09 | Employee Cost | 57.69 | 52.41 | 41.99 | 43.30 | 43.70 | Selling and Administration Expenses | 48.11 | 45.41 | 28.03 | 26.05 | 28.43 | Miscellaneous Expenses | 1.39 | 1.21 | 0.75 | 1.23 | 1.49 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 144.70 | 153.04 | 68.57 | 64.54 | 95.00 | Interest & Financial Charges | 25.33 | 20.88 | 20.58 | 18.16 | 16.28 | Profit before Depreciation & Tax | 119.37 | 132.16 | 47.99 | 46.38 | 78.72 | Depreciation | 26.63 | 24.74 | 17.72 | 13.35 | 12.74 | Profit Before Tax | 92.74 | 107.41 | 30.26 | 33.03 | 65.98 | Tax | 22.60 | 30.12 | 7.65 | -0.47 | 24.30 | Profit After Tax | 70.14 | 77.29 | 22.61 | 33.50 | 41.68 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -2.12 | P & L Balance brought forward | 16.88 | 28.78 | 34.11 | 25.61 | 21.39 | Appropriations | 62.50 | 89.19 | 27.95 | 25.00 | 35.33 | P & L Bal. carried down | 24.51 | 16.88 | 28.78 | 34.11 | 25.61 | Equity Dividend | 12.50 | 19.19 | 2.95 | 0.00 | 10.33 | 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 (%) | 80.00 | 100.00 | 30.00 | 20.00 | 75.00 | Earning Per Share (Rs.) | 44.90 | 49.47 | 15.32 | 22.70 | 28.24 | Book Value | 310.14 | 271.92 | 230.65 | 217.25 | 195.80 | Extraordinary Items | 0.74 | 0.40 | 2.40 | 4.72 | 0.61 |
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