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Date:27-Apr-2024 Time: 7:07 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1847.98 | 1572.26 | 1220.92 | 1376.98 | 1444.00 | Other Income | 10.80 | 2.60 | 3.37 | 1.73 | 0.86 | Stock Adjustments | -3.89 | -1.49 | -12.49 | -23.95 | 4.92 | Total Income | 1854.89 | 1573.37 | 1211.80 | 1354.76 | 1449.78 | Raw Materials | 1127.54 | 984.59 | 741.93 | 816.01 | 903.01 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 53.61 | 45.34 | 39.20 | 49.67 | 53.13 | Other Manufacturing Expenses | 81.48 | 81.02 | 65.09 | 75.35 | 78.34 | Employee Cost | 236.48 | 204.80 | 163.70 | 195.52 | 195.70 | Selling and Administration Expenses | 87.23 | 58.77 | 50.03 | 57.86 | 61.13 | Miscellaneous Expenses | 9.91 | 2.80 | 17.87 | 2.84 | 2.33 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 258.65 | 196.04 | 133.97 | 157.51 | 156.13 | Interest & Financial Charges | 7.43 | 8.59 | 11.64 | 17.67 | 22.10 | Profit before Depreciation & Tax | 251.22 | 187.45 | 122.33 | 139.84 | 134.03 | Depreciation | 62.96 | 58.65 | 57.09 | 52.72 | 48.92 | Profit Before Tax | 188.26 | 128.80 | 65.24 | 87.12 | 85.11 | Tax | 48.63 | 33.54 | 18.12 | 8.19 | 29.62 | Profit After Tax | 139.63 | 95.26 | 47.12 | 78.93 | 55.49 | Adjustment below Net Profit | -1.28 | -0.26 | 1.34 | -0.64 | -0.85 | P & L Balance brought forward | 405.64 | 341.70 | 302.19 | 257.86 | 235.79 | Appropriations | 40.32 | 31.06 | 8.95 | 33.96 | 32.57 | P & L Bal. carried down | 503.67 | 405.64 | 341.69 | 302.19 | 257.86 | Equity Dividend | 26.32 | 21.06 | 3.95 | 18.42 | 22.37 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 3.79 | 4.60 | Equity Dividend (%) | 300.00 | 200.00 | 160.00 | 130.00 | 120.00 | Earning Per Share (Rs.) | 106.10 | 72.39 | 35.81 | 59.98 | 42.16 | Book Value | 577.10 | 491.97 | 435.78 | 401.96 | 362.20 | Extraordinary Items | 0.07 | 0.00 | -2.19 | -0.52 | 0.09 |
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