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Date:06-May-2024 Time: 3:18 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 3033.58 | 2683.14 | 1718.60 | 1525.81 | 1757.89 | Other Income | 21.89 | 6.90 | 4.29 | 4.12 | 1.53 | Stock Adjustments | 9.69 | 33.29 | 37.27 | 11.35 | -5.16 | Total Income | 3065.16 | 2723.33 | 1760.16 | 1541.28 | 1754.26 | Raw Materials | 2794.87 | 2482.13 | 1583.23 | 1364.10 | 1558.35 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 32.93 | 24.61 | 23.67 | 24.59 | 24.34 | Other Manufacturing Expenses | 14.38 | 9.74 | 8.24 | 10.46 | 11.56 | Employee Cost | 35.10 | 34.30 | 27.30 | 27.27 | 25.76 | Selling and Administration Expenses | 43.35 | 32.62 | 24.69 | 25.86 | 27.74 | Miscellaneous Expenses | 16.17 | 15.63 | 10.23 | 12.21 | 11.98 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 128.36 | 124.31 | 82.80 | 76.81 | 94.52 | Interest & Financial Charges | 32.91 | 24.90 | 15.13 | 19.03 | 17.12 | Profit before Depreciation & Tax | 95.45 | 99.41 | 67.67 | 57.78 | 77.40 | Depreciation | 14.17 | 15.17 | 16.13 | 16.10 | 12.79 | Profit Before Tax | 81.28 | 84.24 | 51.55 | 41.67 | 64.62 | Tax | 21.79 | 21.23 | 12.24 | 9.85 | 22.79 | Profit After Tax | 59.49 | 63.01 | 39.31 | 31.82 | 41.83 | Adjustment below Net Profit | 2.19 | -0.30 | 0.87 | -1.70 | -1.55 | P & L Balance brought forward | 48.95 | 30.12 | 21.87 | 24.50 | 15.58 | Appropriations | 54.45 | 43.88 | 31.94 | 32.75 | 31.36 | P & L Bal. carried down | 56.17 | 48.95 | 30.12 | 21.87 | 24.50 | Equity Dividend | 14.45 | 13.88 | 6.94 | 11.56 | 10.41 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 1.19 | 0.95 | Equity Dividend (%) | 60.00 | 270.00 | 100.00 | 50.00 | 90.00 | Earning Per Share (Rs.) | 3.33 | 5.45 | 17.00 | 13.76 | 18.08 | Book Value | 25.20 | 31.55 | 136.65 | 122.28 | 114.76 | Extraordinary Items | 1.03 | 0.05 | 0.04 | 0.00 | 0.04 |
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