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Date:29-Apr-2024 Time: 3:18 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 878.23 | 930.10 | 782.98 | 856.37 | 739.00 | Other Income | 43.56 | 43.73 | 36.94 | 43.20 | 36.66 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 921.79 | 973.83 | 819.92 | 899.57 | 775.66 | Raw Materials | 0.00 | 0.00 | 0.24 | 2.48 | 3.25 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 9.67 | 8.90 | 8.39 | 9.19 | 9.02 | Other Manufacturing Expenses | 126.73 | 111.78 | 93.34 | 108.46 | 95.96 | Employee Cost | 326.53 | 278.02 | 242.14 | 250.87 | 222.05 | Selling and Administration Expenses | 269.90 | 272.68 | 222.16 | 250.32 | 196.05 | Miscellaneous Expenses | 24.16 | 13.94 | 17.77 | 17.14 | 14.37 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 164.80 | 288.51 | 235.88 | 261.11 | 234.97 | Interest & Financial Charges | 3.34 | 2.64 | 2.44 | 2.83 | 0.82 | Profit before Depreciation & Tax | 161.46 | 285.87 | 233.44 | 258.28 | 234.15 | Depreciation | 41.28 | 42.33 | 40.13 | 38.50 | 31.51 | Profit Before Tax | 120.18 | 243.54 | 193.31 | 219.78 | 202.64 | Tax | 32.12 | 61.82 | 62.14 | 77.62 | 72.60 | Profit After Tax | 88.06 | 181.72 | 131.17 | 142.16 | 130.04 | Adjustment below Net Profit | 0.10 | 0.68 | 0.41 | -30.60 | -2.37 | P & L Balance brought forward | 1028.80 | 861.31 | 743.16 | 764.34 | 650.09 | Appropriations | 417.68 | 14.91 | 13.43 | 132.74 | 13.42 | P & L Bal. carried down | 699.28 | 1028.80 | 861.31 | 743.16 | 764.33 | Equity Dividend | 417.68 | 14.91 | 13.43 | 132.74 | 13.42 | 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 (%) | 1400.00 | 60.00 | 50.00 | 445.00 | 45.00 | Earning Per Share (Rs.) | 14.76 | 30.46 | 21.99 | 23.83 | 21.80 | Book Value | 138.86 | 194.10 | 166.02 | 146.22 | 149.75 | Extraordinary Items | -6.53 | 0.04 | -0.03 | 0.00 | -0.52 |
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