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Date:29-Apr-2024 Time: 1:08 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 709.37 | 698.20 | 537.48 | 518.19 | 575.57 | Other Income | 33.02 | 25.82 | 27.57 | 115.52 | 41.93 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 742.39 | 724.02 | 565.05 | 633.71 | 617.50 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 11.09 | 8.34 | 8.37 | 9.88 | 11.31 | Other Manufacturing Expenses | 12.00 | 8.73 | 7.93 | 8.51 | 9.52 | Employee Cost | 92.81 | 98.30 | 89.14 | 93.90 | 85.33 | Selling and Administration Expenses | 308.10 | 280.73 | 235.93 | 247.54 | 218.10 | Miscellaneous Expenses | 31.81 | 25.46 | 56.33 | 55.11 | 30.72 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 286.58 | 302.46 | 167.35 | 218.77 | 262.52 | Interest & Financial Charges | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 | Profit before Depreciation & Tax | 286.58 | 302.46 | 167.02 | 218.77 | 262.52 | Depreciation | 48.98 | 41.36 | 51.03 | 43.55 | 44.02 | Profit Before Tax | 237.60 | 261.10 | 115.99 | 175.22 | 218.50 | Tax | 70.69 | 65.98 | 18.73 | 1.55 | 17.45 | Profit After Tax | 166.91 | 195.12 | 97.26 | 173.67 | 201.05 | Adjustment below Net Profit | 0.44 | 1.07 | 0.00 | -28.62 | -36.92 | P & L Balance brought forward | 1064.74 | 964.74 | 944.29 | 928.95 | 954.36 | Appropriations | 185.51 | 96.19 | 77.87 | 131.42 | 189.54 | P & L Bal. carried down | 1046.58 | 1064.74 | 963.68 | 942.58 | 928.95 | Equity Dividend | 185.51 | 96.19 | 77.87 | 131.42 | 189.24 | 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 (%) | 600.00 | 675.00 | 1050.00 | 850.00 | 1500.00 | Earning Per Share (Rs.) | 12.32 | 14.43 | 21.61 | 38.59 | 38.81 | Book Value | 167.52 | 169.11 | 486.04 | 481.11 | 506.99 | Extraordinary Items | -0.01 | 0.07 | -11.54 | 75.06 | 3.80 |
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