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Date:02-May-2024 Time: 12:14 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1375.70 | 1592.01 | 1324.74 | 939.91 | 768.11 | Other Income | 33.74 | 30.75 | 28.22 | 30.80 | 61.92 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 1409.44 | 1622.76 | 1352.96 | 970.71 | 830.03 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 17.35 | 14.19 | 11.12 | 16.22 | 15.80 | Other Manufacturing Expenses | 104.34 | 90.89 | 67.11 | 66.62 | 50.71 | Employee Cost | 712.13 | 800.05 | 630.62 | 480.86 | 383.33 | Selling and Administration Expenses | 155.39 | 134.88 | 108.00 | 90.62 | 114.73 | Miscellaneous Expenses | 5.08 | 20.99 | 15.48 | 17.97 | 16.31 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 415.14 | 561.76 | 520.62 | 298.43 | 249.15 | Interest & Financial Charges | 15.25 | 20.20 | 15.50 | 15.85 | 1.96 | Profit before Depreciation & Tax | 399.89 | 541.56 | 505.12 | 282.58 | 247.19 | Depreciation | 88.84 | 88.20 | 79.80 | 70.58 | 24.32 | Profit Before Tax | 311.05 | 453.36 | 425.32 | 212.00 | 222.87 | Tax | 62.71 | 65.77 | 58.67 | 29.98 | 23.85 | Profit After Tax | 248.34 | 387.59 | 366.65 | 182.02 | 199.02 | Adjustment below Net Profit | -4.59 | 6.53 | 17.65 | -19.04 | -2.15 | P & L Balance brought forward | 1521.09 | 1367.00 | 1188.65 | 1417.05 | 1344.78 | Appropriations | 240.66 | 240.02 | 205.96 | 391.37 | 124.60 | P & L Bal. carried down | 1524.19 | 1521.09 | 1367.00 | 1188.65 | 1417.05 | Equity Dividend | 238.45 | 238.40 | 203.77 | 376.20 | 124.77 | 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 (%) | 35.00 | 35.00 | 30.00 | 25.00 | 20.00 | Earning Per Share (Rs.) | 3.56 | 5.56 | 5.27 | 2.62 | 2.88 | Book Value | 33.06 | 33.28 | 31.20 | 29.77 | 32.98 | Extraordinary Items | 3.89 | 2.22 | 1.29 | 5.05 | 1.87 |
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