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Date:29-Apr-2024 Time: 12:48 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2980.24 | 2206.43 | 1546.29 | 1483.38 | 1809.62 | Other Income | 12.09 | 13.06 | 13.22 | 9.15 | 12.83 | Stock Adjustments | 30.29 | 33.67 | 9.60 | -15.14 | 5.52 | Total Income | 3022.62 | 2253.16 | 1569.11 | 1477.39 | 1827.97 | Raw Materials | 1517.34 | 1064.47 | 669.10 | 567.99 | 707.64 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 150.33 | 112.54 | 82.10 | 85.09 | 96.64 | Other Manufacturing Expenses | 341.52 | 265.59 | 171.97 | 197.23 | 255.59 | Employee Cost | 208.79 | 174.10 | 130.15 | 146.94 | 214.54 | Selling and Administration Expenses | 128.70 | 92.01 | 65.46 | 72.17 | 119.54 | Miscellaneous Expenses | 4.61 | 5.87 | 3.08 | 9.49 | 6.73 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 671.33 | 538.58 | 447.25 | 398.48 | 427.29 | Interest & Financial Charges | 116.91 | 84.20 | 107.28 | 148.60 | 131.05 | Profit before Depreciation & Tax | 554.42 | 454.38 | 339.97 | 249.88 | 296.24 | Depreciation | 214.97 | 205.98 | 192.41 | 196.33 | 158.28 | Profit Before Tax | 339.45 | 248.40 | 147.56 | 53.55 | 137.96 | Tax | 101.69 | 87.95 | 50.80 | 16.90 | 43.78 | Profit After Tax | 237.76 | 160.45 | 96.76 | 36.65 | 94.18 | Adjustment below Net Profit | -0.14 | 0.04 | -1.62 | 2.69 | -0.52 | P & L Balance brought forward | 761.42 | 600.93 | 505.79 | 472.52 | 380.07 | Appropriations | 7.93 | 0.00 | 0.00 | 6.07 | 1.21 | P & L Bal. carried down | 991.11 | 761.42 | 600.93 | 505.79 | 472.52 | Equity Dividend | 7.93 | 0.00 | 0.00 | 6.07 | 1.21 | 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 (%) | 225.00 | 75.00 | 0.00 | 0.00 | 50.00 | Earning Per Share (Rs.) | 112.58 | 75.97 | 45.81 | 18.22 | 46.81 | Book Value | 649.33 | 540.81 | 463.28 | 363.67 | 348.39 | Extraordinary Items | 0.27 | 0.91 | 0.37 | -4.09 | 0.22 |
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