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Date:30-Apr-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 | 2497.97 | 2251.17 | 1914.89 | 1634.92 | 1454.25 | Other Income | 2.23 | 4.77 | 9.69 | 9.44 | 6.28 | Stock Adjustments | 6.72 | 77.94 | 9.08 | 53.94 | -19.05 | Total Income | 2506.92 | 2333.88 | 1933.66 | 1698.30 | 1441.48 | Raw Materials | 1723.25 | 1558.47 | 1148.99 | 1099.82 | 945.98 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 153.45 | 126.05 | 95.64 | 101.04 | 82.14 | Other Manufacturing Expenses | 182.71 | 171.26 | 138.99 | 122.62 | 103.91 | Employee Cost | 64.25 | 57.17 | 55.60 | 52.65 | 47.23 | Selling and Administration Expenses | 89.25 | 89.75 | 76.70 | 59.39 | 50.37 | Miscellaneous Expenses | 5.74 | 5.24 | 6.72 | 5.40 | 2.83 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 288.28 | 325.94 | 411.02 | 257.38 | 209.02 | Interest & Financial Charges | 36.18 | 23.05 | 25.71 | 35.74 | 41.00 | Profit before Depreciation & Tax | 252.10 | 302.89 | 385.31 | 221.64 | 168.02 | Depreciation | 47.29 | 47.39 | 47.60 | 46.67 | 40.39 | Profit Before Tax | 204.81 | 255.50 | 337.71 | 174.97 | 127.63 | Tax | 52.00 | 60.50 | 80.00 | 39.30 | 40.37 | Profit After Tax | 152.81 | 195.00 | 257.71 | 135.67 | 87.26 | Adjustment below Net Profit | 0.00 | -51.64 | -69.90 | -26.90 | -0.48 | P & L Balance brought forward | 818.86 | 704.26 | 565.52 | 475.07 | 399.36 | Appropriations | 24.54 | 28.76 | 49.07 | 18.32 | 11.06 | P & L Bal. carried down | 947.13 | 818.86 | 704.26 | 565.52 | 475.07 | Equity Dividend | 9.26 | 9.26 | 23.30 | 6.99 | 2.36 | 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 (%) | 10.00 | 10.00 | 25.00 | 20.00 | 10.00 | Earning Per Share (Rs.) | 16.50 | 21.06 | 27.65 | 58.23 | 37.00 | Book Value | 120.34 | 104.99 | 92.23 | 266.86 | 219.90 | Extraordinary Items | 0.00 | 0.00 | 0.17 | 6.35 | 2.54 |
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