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Date:03-May-2024 Time: 11:21 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2822.47 | 2343.84 | 1672.13 | 1254.51 | 1073.47 | Other Income | 7.83 | 11.42 | 6.56 | 4.83 | 7.95 | Stock Adjustments | 24.23 | -8.18 | -8.22 | 25.73 | 3.02 | Total Income | 2854.53 | 2347.08 | 1670.47 | 1285.07 | 1084.44 | Raw Materials | 1265.56 | 830.20 | 644.94 | 737.11 | 600.57 | Excise Duty | 719.69 | 764.67 | 448.03 | 93.70 | 88.01 | Power & Fuel Cost | 292.81 | 152.94 | 115.22 | 115.05 | 108.98 | Other Manufacturing Expenses | 126.12 | 127.36 | 100.25 | 118.01 | 103.39 | Employee Cost | 65.13 | 50.08 | 38.42 | 31.11 | 25.61 | Selling and Administration Expenses | 125.40 | 81.55 | 58.11 | 46.72 | 49.92 | Miscellaneous Expenses | 6.40 | 5.03 | 3.73 | 5.47 | 5.79 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 253.41 | 335.23 | 261.77 | 137.89 | 102.18 | Interest & Financial Charges | 17.01 | 11.43 | 18.83 | 23.52 | 26.31 | Profit before Depreciation & Tax | 236.40 | 323.80 | 242.94 | 114.37 | 75.87 | Depreciation | 56.33 | 42.56 | 40.66 | 37.86 | 36.11 | Profit Before Tax | 180.07 | 281.24 | 202.28 | 76.51 | 39.76 | Tax | 57.87 | 93.99 | 58.29 | 17.20 | 9.19 | Profit After Tax | 122.20 | 187.25 | 143.99 | 59.31 | 30.57 | Adjustment below Net Profit | -0.07 | 0.14 | 0.06 | -0.44 | 0.07 | P & L Balance brought forward | 580.81 | 399.18 | 258.00 | 218.10 | 187.46 | Appropriations | 8.64 | 5.76 | 2.88 | 0.00 | 0.00 | P & L Bal. carried down | 694.30 | 580.81 | 399.18 | 276.98 | 218.10 | Equity Dividend | 8.64 | 5.76 | 2.88 | 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 (%) | 60.00 | 30.00 | 20.00 | 10.00 | 0.00 | Earning Per Share (Rs.) | 42.43 | 65.01 | 49.99 | 20.59 | 10.61 | Book Value | 307.83 | 268.14 | 205.07 | 162.81 | 142.37 | Extraordinary Items | 0.00 | 0.00 | 0.05 | 0.12 | 0.00 |
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