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Date:29-Apr-2024 Time: 7:23 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1593.90 | 1401.23 | 1133.37 | 1772.25 | 1939.88 | Other Income | 85.03 | 55.89 | 66.13 | 17.63 | 25.13 | Stock Adjustments | -0.04 | 0.00 | 0.03 | -0.11 | -0.02 | Total Income | 1678.89 | 1457.12 | 1199.53 | 1789.77 | 1964.99 | Raw Materials | 539.29 | 408.59 | 300.24 | 580.93 | 702.90 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 25.34 | 25.34 | 24.54 | 33.05 | 33.90 | Other Manufacturing Expenses | 83.38 | 67.08 | 62.41 | 97.70 | 101.39 | Employee Cost | 297.85 | 288.16 | 296.31 | 329.62 | 313.15 | Selling and Administration Expenses | 291.92 | 194.30 | 142.69 | 281.72 | 324.78 | Miscellaneous Expenses | 60.18 | 60.96 | 92.24 | 74.20 | 56.54 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 380.92 | 412.70 | 281.10 | 392.54 | 432.31 | Interest & Financial Charges | 33.27 | 27.61 | 28.33 | 20.57 | 19.67 | Profit before Depreciation & Tax | 347.65 | 385.09 | 252.77 | 371.97 | 412.64 | Depreciation | 49.08 | 60.16 | 68.57 | 83.68 | 74.77 | Profit Before Tax | 298.57 | 324.93 | 184.19 | 288.29 | 337.87 | Tax | 69.89 | 76.59 | 48.66 | 26.01 | 117.96 | Profit After Tax | 228.68 | 248.34 | 135.53 | 262.28 | 219.91 | Adjustment below Net Profit | -414.54 | -81.29 | -13.36 | -92.40 | -19.14 | P & L Balance brought forward | 1442.23 | 1278.08 | 1156.50 | 1093.41 | 984.56 | Appropriations | 114.66 | 2.91 | 0.60 | 106.79 | 91.92 | P & L Bal. carried down | 1141.71 | 1442.23 | 1278.08 | 1156.50 | 1093.41 | Equity Dividend | 105.46 | 0.00 | 0.00 | 103.74 | 88.92 | 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 | 0.00 | 0.00 | 0.00 | 175.00 | Earning Per Share (Rs.) | 10.51 | 9.42 | 4.87 | 9.33 | 7.42 | Book Value | 62.12 | 62.68 | 53.68 | 48.78 | 45.21 | Extraordinary Items | 31.58 | 11.87 | 13.64 | 12.46 | 11.36 |
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