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Date:02-May-2024 Time: 10:56 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 6876.18 | 5640.34 | 4465.94 | 4783.38 | 4132.47 | Other Income | 62.17 | 32.51 | 48.19 | 43.65 | 29.46 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 6938.35 | 5672.85 | 4514.13 | 4827.03 | 4161.93 | 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 | 2.81 | 2.51 | 2.35 | 3.30 | 1.94 | Other Manufacturing Expenses | 17.48 | 12.33 | 11.24 | 12.22 | 10.46 | Employee Cost | 6717.82 | 5485.99 | 4327.32 | 4580.19 | 3937.36 | Selling and Administration Expenses | 50.49 | 44.05 | 36.74 | 76.94 | 94.21 | Miscellaneous Expenses | 22.34 | 81.86 | 24.24 | 35.95 | 15.49 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 127.41 | 46.11 | 112.25 | 118.44 | 102.47 | Interest & Financial Charges | 4.76 | 3.58 | 5.78 | 8.69 | 2.07 | Profit before Depreciation & Tax | 122.65 | 42.53 | 106.47 | 109.75 | 100.40 | Depreciation | 23.47 | 18.21 | 15.12 | 14.73 | 3.04 | Profit Before Tax | 99.18 | 24.32 | 91.35 | 95.01 | 97.37 | Tax | 1.98 | 1.82 | 7.28 | 53.43 | 0.35 | Profit After Tax | 97.20 | 22.50 | 84.07 | 41.58 | 97.02 | Adjustment below Net Profit | 0.17 | 0.04 | 0.87 | -4.36 | -0.94 | P & L Balance brought forward | 411.49 | 388.95 | 304.01 | 266.79 | 170.71 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 508.86 | 411.49 | 388.95 | 304.01 | 266.79 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 56.85 | 13.16 | 49.17 | 24.32 | 56.75 | Book Value | 454.75 | 396.87 | 382.75 | 332.69 | 309.37 | Extraordinary Items | 3.64 | -63.72 | 0.64 | 0.31 | 0.03 |
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