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Date:28-Apr-2024 Time: 5:49 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2600.24 | 1814.42 | 1688.74 | 1831.80 | 1858.16 | Other Income | 37.77 | 31.49 | 31.78 | 27.26 | 21.13 | Stock Adjustments | 123.25 | 23.02 | -168.44 | 85.00 | 64.45 | Total Income | 2761.26 | 1868.93 | 1552.08 | 1944.06 | 1943.74 | Raw Materials | 1739.09 | 1117.25 | 1013.20 | 1305.51 | 1361.54 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 70.37 | 55.45 | 55.15 | 71.67 | 62.05 | Other Manufacturing Expenses | 208.17 | 148.50 | 167.62 | 193.95 | 142.33 | Employee Cost | 130.06 | 126.03 | 116.14 | 127.77 | 113.25 | Selling and Administration Expenses | 23.59 | 19.86 | 22.19 | 24.51 | 42.34 | Miscellaneous Expenses | 53.09 | 40.69 | 25.97 | 186.56 | 34.42 | Less: Preoperative Expenditure Capitalised | -356.97 | -192.68 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 179.92 | 168.47 | 151.82 | 34.09 | 187.81 | Interest & Financial Charges | 116.17 | 100.24 | 102.97 | 96.89 | 70.64 | Profit before Depreciation & Tax | 63.75 | 68.23 | 48.85 | -62.80 | 117.17 | Depreciation | 35.03 | 35.81 | 37.26 | 35.91 | 28.96 | Profit Before Tax | 28.72 | 32.41 | 11.60 | -98.71 | 88.21 | Tax | 8.88 | 14.12 | -0.27 | -32.87 | 12.93 | Profit After Tax | 19.84 | 18.29 | 11.87 | -65.84 | 75.28 | Adjustment below Net Profit | -0.16 | -0.26 | 0.23 | -1.45 | -2.58 | P & L Balance brought forward | 160.44 | 109.02 | 101.17 | 176.34 | 114.14 | Appropriations | 5.22 | -33.37 | 4.25 | 7.87 | 10.50 | P & L Bal. carried down | 174.89 | 160.44 | 109.02 | 101.17 | 176.34 | Equity Dividend | 3.22 | 2.50 | 2.25 | 7.87 | 5.50 | 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 (%) | 15.00 | 10.00 | 10.00 | 10.00 | 35.00 | Earning Per Share (Rs.) | 0.62 | 0.57 | 0.47 | -2.93 | 3.35 | Book Value | 41.80 | 41.22 | 45.52 | 45.71 | 50.72 | Extraordinary Items | 0.15 | 0.19 | -0.08 | -141.61 | 2.13 |
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