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Date:02-May-2024 Time: 8:12 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2155.20 | 1973.48 | 1565.89 | 1320.80 | 1442.70 | Other Income | 32.52 | 31.97 | 71.57 | 43.53 | 38.06 | Stock Adjustments | 12.27 | 45.96 | -2.07 | 2.14 | 15.56 | Total Income | 2199.99 | 2051.41 | 1635.39 | 1366.47 | 1496.32 | Raw Materials | 1265.92 | 1114.43 | 829.80 | 675.89 | 723.07 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 87.90 | 70.29 | 51.21 | 49.76 | 51.93 | Other Manufacturing Expenses | 129.89 | 114.49 | 86.58 | 91.86 | 100.82 | Employee Cost | 161.96 | 149.73 | 133.01 | 131.01 | 118.93 | Selling and Administration Expenses | 303.46 | 278.57 | 212.47 | 223.42 | 258.90 | Miscellaneous Expenses | 22.50 | 17.26 | 17.35 | 21.29 | 25.11 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 228.37 | 306.64 | 304.98 | 173.24 | 217.57 | Interest & Financial Charges | 6.63 | 4.51 | 18.69 | 31.16 | 19.35 | Profit before Depreciation & Tax | 221.74 | 302.13 | 286.29 | 142.08 | 198.22 | Depreciation | 58.06 | 53.81 | 49.17 | 49.16 | 41.76 | Profit Before Tax | 163.68 | 248.32 | 237.12 | 92.92 | 156.46 | Tax | 33.58 | 62.49 | 49.37 | 16.20 | 54.94 | Profit After Tax | 130.10 | 185.83 | 187.75 | 76.72 | 101.52 | Adjustment below Net Profit | 0.89 | -0.41 | 0.27 | 0.04 | 0.58 | P & L Balance brought forward | 576.85 | 435.19 | 275.90 | 229.42 | 159.82 | Appropriations | 58.88 | 43.76 | 28.72 | 30.27 | 32.50 | P & L Bal. carried down | 648.95 | 576.85 | 435.19 | 275.90 | 229.42 | Equity Dividend | 48.88 | 33.76 | 18.72 | 16.82 | 18.67 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 3.46 | 3.84 | Equity Dividend (%) | 450.00 | 650.00 | 400.00 | 200.00 | 250.00 | Earning Per Share (Rs.) | 171.98 | 246.42 | 249.67 | 102.21 | 135.39 | Book Value | 1472.86 | 1366.15 | 1165.62 | 939.35 | 862.66 | Extraordinary Items | -0.81 | 5.51 | -0.11 | 4.15 | 6.65 |
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