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Date:30-Apr-2024 Time: 8:02 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1542.88 | 1520.39 | 1241.40 | 1623.62 | 1645.53 | Other Income | 21.69 | 4.71 | 27.26 | 5.05 | 11.52 | Stock Adjustments | 6.05 | 3.54 | 3.11 | -3.36 | 1.94 | Total Income | 1570.62 | 1528.64 | 1271.77 | 1625.31 | 1658.99 | Raw Materials | 38.44 | 43.77 | 39.90 | 138.59 | 110.97 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.06 | 3.38 | 2.77 | 4.11 | 3.27 | Other Manufacturing Expenses | 1240.42 | 1200.77 | 966.33 | 1142.12 | 1206.60 | Employee Cost | 79.43 | 77.84 | 69.43 | 78.31 | 72.85 | Selling and Administration Expenses | 32.64 | 29.17 | 30.01 | 51.13 | 54.22 | Miscellaneous Expenses | 11.75 | 12.16 | 10.74 | 15.66 | 13.49 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 164.90 | 161.55 | 152.58 | 195.39 | 197.58 | Interest & Financial Charges | 76.98 | 66.14 | 75.71 | 76.58 | 53.58 | Profit before Depreciation & Tax | 87.92 | 95.41 | 76.87 | 118.81 | 144.00 | Depreciation | 15.54 | 17.43 | 19.89 | 18.45 | 11.73 | Profit Before Tax | 72.37 | 77.98 | 56.98 | 100.36 | 132.27 | Tax | 16.67 | 20.19 | 14.98 | 26.95 | 45.96 | Profit After Tax | 55.70 | 57.79 | 42.00 | 73.41 | 86.31 | Adjustment below Net Profit | -0.47 | -1.32 | 0.35 | -6.18 | -3.52 | P & L Balance brought forward | 499.13 | 452.35 | 419.69 | 369.90 | 303.58 | Appropriations | 9.69 | 9.69 | 9.69 | 17.44 | 16.47 | P & L Bal. carried down | 544.68 | 499.13 | 452.35 | 419.69 | 369.90 | Equity Dividend | 9.69 | 9.69 | 9.69 | 17.44 | 16.47 | 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 (%) | 100.00 | 100.00 | 100.00 | 100.00 | 180.00 | Earning Per Share (Rs.) | 11.50 | 11.93 | 8.67 | 15.15 | 17.82 | Book Value | 143.52 | 134.21 | 124.38 | 117.38 | 107.25 | Extraordinary Items | 0.16 | 0.38 | 0.94 | 0.46 | 0.11 |
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