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Date:02-May-2024 Time: 6:18 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 3001.00 | 2285.37 | 1288.38 | 1111.82 | 1806.69 | Other Income | 3.77 | 1.61 | 4.61 | 6.02 | 2.99 | Stock Adjustments | 159.94 | 183.45 | -1.57 | 49.38 | 16.70 | Total Income | 3164.71 | 2470.43 | 1291.42 | 1167.22 | 1826.38 | Raw Materials | 1603.68 | 1214.23 | 640.83 | 556.11 | 943.20 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 187.92 | 152.40 | 93.54 | 97.19 | 142.48 | Other Manufacturing Expenses | 285.31 | 220.55 | 124.10 | 114.57 | 166.09 | Employee Cost | 144.31 | 120.28 | 90.37 | 94.24 | 96.82 | Selling and Administration Expenses | 232.92 | 218.47 | 88.81 | 68.54 | 72.89 | Miscellaneous Expenses | 37.57 | 15.05 | 18.66 | 26.11 | 21.64 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 672.99 | 529.44 | 235.10 | 210.47 | 383.27 | Interest & Financial Charges | 115.99 | 94.21 | 77.34 | 75.89 | 80.00 | Profit before Depreciation & Tax | 557.00 | 435.23 | 157.76 | 134.58 | 303.27 | Depreciation | 201.35 | 169.06 | 116.28 | 120.16 | 120.83 | Profit Before Tax | 355.64 | 266.17 | 41.48 | 14.41 | 182.44 | Tax | 120.05 | 59.67 | 13.52 | 4.80 | 63.13 | Profit After Tax | 235.59 | 206.50 | 27.96 | 9.61 | 119.31 | Adjustment below Net Profit | -1.14 | 0.29 | 0.33 | -1.28 | -3.19 | P & L Balance brought forward | 602.20 | 405.20 | 381.91 | 383.47 | 275.61 | Appropriations | 32.18 | 9.80 | 5.00 | 9.90 | 8.26 | P & L Bal. carried down | 804.47 | 602.20 | 405.20 | 381.91 | 383.47 | Equity Dividend | 27.18 | 4.80 | 0.00 | 4.90 | 3.26 | 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 (%) | 100.00 | 85.00 | 0.00 | 0.00 | 15.00 | Earning Per Share (Rs.) | 14.73 | 12.92 | 8.75 | 2.95 | 36.59 | Book Value | 82.86 | 68.43 | 278.70 | 268.78 | 267.71 | Extraordinary Items | 0.30 | 0.02 | -0.53 | -0.21 | -0.09 |
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