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Date:29-Apr-2024 Time: 10:55 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 4036.22 | 2328.75 | 1957.24 | 2493.84 | 2352.37 | Other Income | 7.31 | 2.40 | 6.15 | 4.33 | 3.93 | Stock Adjustments | 50.09 | 41.84 | -67.72 | 45.04 | 6.33 | Total Income | 4093.62 | 2372.99 | 1895.67 | 2543.21 | 2362.63 | Raw Materials | 3901.63 | 2239.63 | 1780.75 | 2364.89 | 2196.59 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.38 | 0.87 | 0.95 | 1.49 | 1.56 | Other Manufacturing Expenses | 16.41 | 12.97 | 13.36 | 19.83 | 18.49 | Employee Cost | 39.09 | 31.09 | 27.07 | 41.38 | 40.36 | Selling and Administration Expenses | 22.72 | 11.54 | 10.19 | 19.61 | 31.59 | Miscellaneous Expenses | 4.89 | 8.77 | 10.25 | 10.02 | 5.27 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 107.50 | 68.12 | 53.10 | 85.99 | 68.77 | Interest & Financial Charges | 21.54 | 21.11 | 21.75 | 31.69 | 35.20 | Profit before Depreciation & Tax | 85.96 | 47.01 | 31.35 | 54.30 | 33.57 | Depreciation | 9.71 | 10.72 | 17.38 | 18.60 | 9.02 | Profit Before Tax | 76.25 | 36.29 | 13.97 | 35.69 | 24.56 | Tax | 19.23 | 9.05 | 3.99 | 8.41 | 8.13 | Profit After Tax | 57.02 | 27.24 | 9.98 | 27.28 | 16.43 | Adjustment below Net Profit | 0.00 | -0.11 | -0.17 | -2.18 | -1.53 | P & L Balance brought forward | 241.51 | 214.27 | 204.29 | 186.65 | 181.06 | Appropriations | 2.29 | 0.00 | 0.00 | 8.00 | 7.43 | P & L Bal. carried down | 296.24 | 241.40 | 214.10 | 203.76 | 188.54 | Equity Dividend | 2.29 | 0.00 | 0.00 | 8.00 | 7.43 | 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 (%) | 25.00 | 10.00 | 0.00 | 20.00 | 15.00 | Earning Per Share (Rs.) | 24.95 | 11.92 | 4.37 | 11.94 | 7.19 | Book Value | 200.46 | 164.97 | 153.02 | 148.50 | 141.69 | Extraordinary Items | 0.01 | 0.57 | 0.19 | -0.09 | 0.68 |
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