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Date:27-Apr-2024 Time: 10:06 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 3079.31 | 2655.80 | 1888.03 | 2081.47 | 2304.18 | Other Income | 11.85 | 18.82 | 14.48 | 10.89 | 17.09 | Stock Adjustments | 22.36 | 92.10 | 18.39 | -8.06 | 36.49 | Total Income | 3113.52 | 2766.72 | 1920.90 | 2084.30 | 2357.76 | Raw Materials | 1877.22 | 1705.10 | 1071.68 | 1134.44 | 1394.53 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 63.04 | 49.97 | 40.01 | 45.94 | 48.17 | Other Manufacturing Expenses | 268.10 | 244.40 | 163.95 | 180.09 | 196.40 | Employee Cost | 215.73 | 188.86 | 154.40 | 175.38 | 177.88 | Selling and Administration Expenses | 345.85 | 300.75 | 225.31 | 261.00 | 305.71 | Miscellaneous Expenses | 28.19 | 38.91 | 8.58 | 10.54 | 8.52 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 315.39 | 238.72 | 256.97 | 276.91 | 226.56 | Interest & Financial Charges | 39.79 | 30.80 | 25.27 | 28.20 | 18.24 | Profit before Depreciation & Tax | 275.60 | 207.92 | 231.70 | 248.71 | 208.32 | Depreciation | 112.31 | 99.60 | 92.67 | 90.51 | 49.64 | Profit Before Tax | 163.29 | 108.32 | 139.03 | 158.20 | 158.69 | Tax | 41.37 | 26.01 | 35.61 | 36.19 | 47.46 | Profit After Tax | 121.92 | 82.31 | 103.42 | 122.01 | 111.23 | Adjustment below Net Profit | 0.24 | 1.71 | 3.05 | -16.39 | -3.77 | P & L Balance brought forward | 722.61 | 653.51 | 525.70 | 455.89 | 367.84 | Appropriations | 22.38 | 14.92 | 7.46 | 35.81 | 19.40 | P & L Bal. carried down | 822.39 | 722.61 | 624.71 | 525.70 | 455.89 | Equity Dividend | 22.38 | 14.92 | 7.46 | 35.81 | 19.40 | 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 (%) | 200.00 | 150.00 | 150.00 | 150.00 | 130.00 | Earning Per Share (Rs.) | 81.70 | 55.16 | 69.31 | 81.76 | 74.54 | Book Value | 838.89 | 771.69 | 705.79 | 639.03 | 592.65 | Extraordinary Items | 1.68 | 2.35 | 0.39 | 3.93 | -0.15 |
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