|
|
|
Date:28-Apr-2024 Time: 1:20 PM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2058.87 | 2034.35 | 1818.59 | 1644.83 | 1228.14 | Other Income | 8.81 | 15.67 | 8.61 | 10.43 | 8.71 | Stock Adjustments | 52.94 | -135.53 | -1.43 | -58.40 | 266.12 | Total Income | 2120.62 | 1914.49 | 1825.77 | 1596.86 | 1502.97 | Raw Materials | 1586.78 | 1354.67 | 1343.22 | 1165.35 | 1137.09 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 7.59 | 10.85 | 9.16 | 13.62 | 9.12 | Other Manufacturing Expenses | 104.40 | 97.31 | 83.86 | 75.25 | 73.46 | Employee Cost | 99.56 | 86.40 | 80.80 | 71.36 | 61.70 | Selling and Administration Expenses | 66.33 | 74.88 | 80.78 | 77.28 | 40.46 | Miscellaneous Expenses | 2.33 | 5.09 | 3.32 | 1.37 | 0.43 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 253.63 | 285.27 | 224.62 | 192.63 | 180.71 | Interest & Financial Charges | 52.40 | 74.92 | 86.11 | 78.97 | 80.36 | Profit before Depreciation & Tax | 201.23 | 210.35 | 138.51 | 113.66 | 100.35 | Depreciation | 36.26 | 33.21 | 28.52 | 29.24 | 26.63 | Profit Before Tax | 164.96 | 177.14 | 109.99 | 84.43 | 73.72 | Tax | 41.34 | 42.22 | 50.23 | 32.80 | 15.60 | Profit After Tax | 123.62 | 134.92 | 59.76 | 51.63 | 58.12 | Adjustment below Net Profit | 2.48 | 5.85 | 5.95 | -0.66 | 0.11 | P & L Balance brought forward | 209.20 | 102.33 | 53.38 | 43.53 | -14.70 | Appropriations | 12.29 | 33.90 | 16.77 | 0.00 | 0.00 | P & L Bal. carried down | 323.02 | 209.20 | 102.33 | 94.50 | 43.53 | Equity Dividend | 7.63 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.48 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend (%) | 25.00 | 20.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 32.29 | 35.38 | 15.67 | 13.54 | 15.24 | Book Value | 149.07 | 118.13 | 81.22 | 74.77 | 61.41 | Extraordinary Items | 0.15 | 2.55 | -0.61 | 0.77 | 0.22 |
|
|
|
|
|
|
|
|
|
|