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Date:29-Apr-2024 Time: 12:33 PM |
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(Rs. In Crores) | Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Sales Turnover | 4207.50 | 3729.79 | 4232.51 | 4514.83 | 4074.41 | Other Income | 16.45 | 17.16 | 16.73 | 16.41 | 14.99 | Stock Adjustments | 117.59 | -18.56 | 36.56 | 8.77 | -42.27 | Total Income | 4341.54 | 3728.39 | 4285.80 | 4540.01 | 4047.13 | Raw Materials | 4149.12 | 3558.67 | 4090.93 | 4351.66 | 3889.61 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.34 | 0.80 | 0.97 | 0.91 | 0.77 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 34.77 | 34.85 | 38.52 | 44.28 | 38.12 | Selling and Administration Expenses | 11.36 | 9.28 | 13.68 | 12.14 | 11.14 | Miscellaneous Expenses | 31.45 | 30.55 | 36.46 | 37.58 | 22.63 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 114.50 | 94.23 | 105.24 | 93.45 | 84.85 | Interest & Financial Charges | 74.43 | 62.95 | 60.85 | 54.26 | 49.50 | Profit before Depreciation & Tax | 40.07 | 31.28 | 44.39 | 39.19 | 35.35 | Depreciation | 3.41 | 3.59 | 4.19 | 4.14 | 3.41 | Profit Before Tax | 36.66 | 27.68 | 40.20 | 35.05 | 31.94 | Tax | 9.89 | 7.21 | 9.44 | 12.47 | 11.40 | Profit After Tax | 26.77 | 20.47 | 30.76 | 22.58 | 20.54 | Adjustment below Net Profit | -0.02 | 0.82 | -2.66 | -2.76 | -0.48 | P & L Balance brought forward | 169.13 | 149.14 | 123.64 | 106.17 | 88.45 | Appropriations | 1.30 | 1.30 | 2.60 | 2.35 | 2.35 | P & L Bal. carried down | 194.58 | 169.13 | 149.14 | 123.64 | 106.17 | Equity Dividend | 1.30 | 1.30 | 2.60 | 2.35 | 2.35 | 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 (%) | 10.00 | 10.00 | 10.00 | 20.00 | 20.00 | Earning Per Share (Rs.) | 4.12 | 3.15 | 4.73 | 3.48 | 3.50 | Book Value | 38.05 | 34.14 | 31.06 | 27.14 | 24.18 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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