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Date:05-May-2024 Time: 6:32 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2406.71 | 2692.32 | 1624.41 | 1438.06 | 1242.51 | Other Income | 3.31 | 1.84 | 1.90 | 2.13 | 2.77 | Stock Adjustments | 10.07 | 94.14 | 25.60 | 2.18 | 7.31 | Total Income | 2420.09 | 2788.30 | 1651.91 | 1442.37 | 1252.59 | Raw Materials | 1641.06 | 1570.35 | 971.91 | 921.93 | 843.73 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 189.42 | 209.07 | 178.57 | 162.72 | 78.21 | Other Manufacturing Expenses | 75.07 | 77.36 | 56.07 | 50.10 | 41.62 | Employee Cost | 133.16 | 132.73 | 111.78 | 94.33 | 67.97 | Selling and Administration Expenses | 76.49 | 140.38 | 68.52 | 41.02 | 39.13 | Miscellaneous Expenses | 4.51 | 9.49 | 5.90 | 0.37 | 1.08 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 300.36 | 648.92 | 259.16 | 171.90 | 180.84 | Interest & Financial Charges | 37.68 | 55.34 | 61.61 | 55.56 | 28.90 | Profit before Depreciation & Tax | 262.68 | 593.58 | 197.55 | 116.34 | 151.94 | Depreciation | 86.81 | 87.40 | 91.03 | 80.70 | 54.64 | Profit Before Tax | 175.87 | 506.17 | 106.52 | 35.65 | 97.30 | Tax | 11.06 | 180.03 | 37.65 | 11.83 | 33.19 | Profit After Tax | 164.81 | 326.14 | 68.87 | 23.82 | 64.11 | Adjustment below Net Profit | 2.74 | 2.26 | 0.84 | 0.25 | 0.06 | P & L Balance brought forward | 629.56 | 318.03 | 251.69 | 236.09 | 190.06 | Appropriations | 14.06 | 16.87 | 3.37 | 8.47 | 18.13 | P & L Bal. carried down | 783.06 | 629.56 | 318.03 | 251.69 | 236.09 | Equity Dividend | 14.06 | 16.87 | 3.37 | 7.03 | 6.75 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 1.44 | 1.39 | Equity Dividend (%) | 25.00 | 25.00 | 15.00 | 6.00 | 12.50 | Earning Per Share (Rs.) | 29.32 | 58.01 | 12.25 | 4.24 | 11.40 | Book Value | 183.01 | 155.78 | 100.20 | 87.87 | 85.83 | Extraordinary Items | 0.68 | -2.80 | 0.29 | 0.16 | -0.15 |
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