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Date:03-May-2024 Time: 12:19 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1492.36 | 1247.65 | 1051.30 | 1127.28 | 1193.34 | Other Income | 36.01 | 45.78 | 42.38 | 32.88 | 35.43 | Stock Adjustments | 20.50 | 5.99 | 13.75 | 18.05 | 1.11 | Total Income | 1548.87 | 1299.42 | 1107.43 | 1178.21 | 1229.88 | Raw Materials | 1018.44 | 785.40 | 576.23 | 614.65 | 692.67 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.84 | 3.32 | 3.29 | 2.95 | 3.37 | Other Manufacturing Expenses | 11.81 | 11.35 | 10.19 | 9.75 | 9.16 | Employee Cost | 93.16 | 85.73 | 82.00 | 80.09 | 73.48 | Selling and Administration Expenses | 287.15 | 239.95 | 240.95 | 291.80 | 271.80 | Miscellaneous Expenses | 17.00 | 25.24 | 26.74 | 25.52 | 22.82 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 117.47 | 148.43 | 168.03 | 153.45 | 156.58 | Interest & Financial Charges | 1.20 | 1.31 | 1.74 | 1.46 | 1.33 | Profit before Depreciation & Tax | 116.27 | 147.12 | 166.29 | 151.99 | 155.25 | Depreciation | 10.20 | 10.73 | 10.42 | 9.36 | 8.29 | Profit Before Tax | 106.07 | 136.39 | 155.87 | 142.63 | 146.96 | Tax | 21.18 | 29.80 | 38.42 | 36.90 | 50.24 | Profit After Tax | 84.89 | 106.59 | 117.45 | 105.73 | 96.72 | Adjustment below Net Profit | -0.26 | -0.51 | -2.62 | -15.83 | -18.63 | P & L Balance brought forward | 584.54 | 617.85 | 586.66 | 561.23 | 573.75 | Appropriations | 73.18 | 139.39 | 83.64 | 64.47 | 90.61 | P & L Bal. carried down | 595.99 | 584.54 | 617.85 | 586.66 | 561.23 | Equity Dividend | 73.18 | 139.39 | 83.64 | 64.47 | 90.61 | 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 (%) | 2100.00 | 2750.00 | 6000.00 | 5000.00 | 4700.00 | Earning Per Share (Rs.) | 49.94 | 62.70 | 345.44 | 310.97 | 284.47 | Book Value | 402.50 | 395.18 | 2070.91 | 1979.18 | 1902.56 | Extraordinary Items | -0.21 | 0.04 | -0.03 | -0.07 | 0.05 |
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