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Date:07-May-2024 Time: 3:36 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1385.10 | 1127.21 | 692.31 | 858.58 | 828.83 | Other Income | 40.08 | 42.95 | 72.47 | 8.61 | 36.25 | Stock Adjustments | -3.54 | 32.83 | -11.51 | 15.13 | 12.32 | Total Income | 1421.64 | 1202.99 | 753.27 | 882.32 | 877.40 | Raw Materials | 760.94 | 652.50 | 366.47 | 466.23 | 479.27 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 6.15 | 4.81 | 3.14 | 4.59 | 4.45 | Other Manufacturing Expenses | 292.37 | 277.65 | 167.62 | 215.46 | 199.42 | Employee Cost | 40.13 | 38.88 | 33.23 | 33.29 | 29.45 | Selling and Administration Expenses | 40.16 | 36.93 | 26.70 | 32.48 | 29.82 | Miscellaneous Expenses | 10.94 | 10.29 | 6.19 | 7.19 | 4.57 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 270.95 | 181.94 | 149.91 | 123.08 | 130.42 | Interest & Financial Charges | 0.89 | 0.80 | 0.60 | 0.73 | 0.59 | Profit before Depreciation & Tax | 270.06 | 181.14 | 149.31 | 122.35 | 129.83 | Depreciation | 9.69 | 7.93 | 8.85 | 8.99 | 7.15 | Profit Before Tax | 260.37 | 173.21 | 140.46 | 113.36 | 122.68 | Tax | 60.43 | 40.37 | 28.24 | 23.98 | 37.84 | Profit After Tax | 199.94 | 132.84 | 112.22 | 89.38 | 84.84 | Adjustment below Net Profit | 0.69 | 0.41 | -1.04 | -0.32 | 0.01 | P & L Balance brought forward | 486.83 | 378.87 | 292.99 | 231.38 | 164.82 | Appropriations | 35.41 | 25.29 | 25.29 | 27.44 | 18.30 | P & L Bal. carried down | 652.06 | 486.83 | 378.87 | 292.99 | 231.38 | Equity Dividend | 35.41 | 25.29 | 25.29 | 27.44 | 18.30 | 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 (%) | 600.00 | 350.00 | 250.00 | 250.00 | 225.00 | Earning Per Share (Rs.) | 197.63 | 131.30 | 110.92 | 88.34 | 83.86 | Book Value | 1094.41 | 931.24 | 824.50 | 739.56 | 678.78 | Extraordinary Items | 3.38 | 5.70 | 20.72 | 2.59 | 1.99 |
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