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Date:03-May-2024 Time: 6:36 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2367.97 | 2273.00 | 1938.42 | 1664.36 | 1208.68 | Other Income | 18.79 | 16.99 | 12.34 | 6.83 | 9.20 | Stock Adjustments | -122.79 | 336.05 | -42.16 | 68.64 | -35.05 | Total Income | 2263.97 | 2626.04 | 1908.60 | 1739.83 | 1182.83 | Raw Materials | 890.97 | 965.75 | 600.99 | 552.77 | 439.97 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 8.60 | 8.65 | 6.92 | 6.67 | 4.82 | Other Manufacturing Expenses | 674.72 | 806.64 | 638.07 | 609.22 | 346.71 | Employee Cost | 116.43 | 84.94 | 67.00 | 65.09 | 43.49 | Selling and Administration Expenses | 291.73 | 238.44 | 176.94 | 205.01 | 140.96 | Miscellaneous Expenses | 42.45 | 30.88 | 24.58 | 23.27 | 17.39 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 239.07 | 490.74 | 394.10 | 277.80 | 189.48 | Interest & Financial Charges | 21.79 | 13.89 | 10.92 | 20.40 | 23.60 | Profit before Depreciation & Tax | 217.28 | 476.85 | 383.18 | 257.40 | 165.88 | Depreciation | 19.09 | 17.58 | 17.09 | 14.82 | 11.24 | Profit Before Tax | 198.19 | 459.27 | 366.09 | 242.58 | 154.64 | Tax | 51.43 | 117.88 | 92.72 | 61.84 | 53.33 | Profit After Tax | 146.76 | 341.39 | 273.37 | 180.74 | 101.31 | Adjustment below Net Profit | -0.02 | 0.51 | 0.18 | -7.01 | -1.04 | P & L Balance brought forward | 1197.37 | 891.56 | 624.32 | 484.95 | 236.20 | Appropriations | 0.00 | 36.09 | 6.31 | 34.09 | 5.05 | P & L Bal. carried down | 1344.11 | 1197.37 | 891.56 | 624.59 | 331.42 | Equity Dividend | 0.00 | 36.09 | 6.31 | 34.09 | 5.05 | 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 (%) | 250.00 | 600.00 | 0.00 | 625.00 | 175.00 | Earning Per Share (Rs.) | 46.89 | 109.07 | 87.34 | 68.20 | 38.23 | Book Value | 467.49 | 420.61 | 322.90 | 280.18 | 156.20 | Extraordinary Items | -0.19 | 2.84 | -0.72 | 0.15 | -0.01 |
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