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Date:02-May-2024 Time: 12:18 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2927.51 | 2435.68 | 1791.71 | 1745.57 | 1911.91 | Other Income | 16.29 | 23.21 | 22.58 | 35.17 | 37.69 | Stock Adjustments | -17.88 | 157.56 | -32.02 | -18.39 | -3.03 | Total Income | 2925.92 | 2616.45 | 1782.27 | 1762.35 | 1946.57 | Raw Materials | 2170.55 | 1898.99 | 1145.59 | 1173.95 | 1319.47 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 86.86 | 103.07 | 57.12 | 63.03 | 65.99 | Other Manufacturing Expenses | 33.20 | 33.14 | 28.08 | 24.12 | 17.50 | Employee Cost | 171.11 | 163.16 | 138.84 | 139.64 | 126.66 | Selling and Administration Expenses | 211.61 | 195.91 | 148.42 | 161.62 | 185.81 | Miscellaneous Expenses | 29.35 | 26.94 | 24.88 | 29.08 | 28.97 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 223.24 | 195.24 | 239.34 | 170.91 | 202.17 | Interest & Financial Charges | 3.87 | 4.12 | 3.42 | 3.97 | 3.00 | Profit before Depreciation & Tax | 219.37 | 191.12 | 235.92 | 166.94 | 199.17 | Depreciation | 53.99 | 52.67 | 52.75 | 50.10 | 41.03 | Profit Before Tax | 165.38 | 138.45 | 183.17 | 116.84 | 158.14 | Tax | 42.52 | 35.56 | 46.91 | 28.00 | 56.07 | Profit After Tax | 122.86 | 102.89 | 136.26 | 88.84 | 102.07 | Adjustment below Net Profit | -1.21 | -1.58 | 2.09 | -10.23 | -7.15 | P & L Balance brought forward | 561.70 | 686.44 | 762.61 | 713.99 | 649.06 | Appropriations | 230.67 | 226.05 | 214.52 | 29.99 | 29.99 | P & L Bal. carried down | 452.68 | 561.70 | 686.44 | 762.61 | 713.99 | Equity Dividend | 230.67 | 226.05 | 214.52 | 29.99 | 29.99 | 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 (%) | 265.00 | 1000.00 | 1780.00 | 130.00 | 130.00 | Earning Per Share (Rs.) | 53.26 | 44.60 | 59.06 | 38.51 | 44.24 | Book Value | 261.42 | 308.67 | 362.74 | 395.76 | 374.69 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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