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Date:29-Apr-2024 Time: 7:17 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1892.17 | 1509.36 | 1401.77 | 1407.18 | 1102.34 | Other Income | 46.80 | 46.13 | 36.78 | 48.54 | 44.10 | Stock Adjustments | 3.91 | 14.17 | -3.51 | 14.40 | 7.88 | Total Income | 1942.88 | 1569.66 | 1435.04 | 1470.12 | 1154.32 | Raw Materials | 1234.58 | 955.89 | 894.45 | 962.68 | 744.93 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 23.63 | 20.39 | 14.96 | 14.67 | 14.43 | Other Manufacturing Expenses | 70.76 | 70.31 | 54.96 | 64.18 | 42.64 | Employee Cost | 195.91 | 163.69 | 141.04 | 148.59 | 125.44 | Selling and Administration Expenses | 85.72 | 64.37 | 51.17 | 66.47 | 60.08 | Miscellaneous Expenses | 50.09 | 49.64 | 44.67 | 41.21 | 29.42 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 282.18 | 245.38 | 233.78 | 172.31 | 137.37 | Interest & Financial Charges | 8.84 | 9.86 | 11.76 | 16.09 | 18.14 | Profit before Depreciation & Tax | 273.34 | 235.52 | 222.02 | 156.22 | 119.23 | Depreciation | 27.97 | 26.78 | 26.14 | 22.05 | 18.13 | Profit Before Tax | 245.38 | 208.74 | 195.88 | 134.18 | 101.10 | Tax | 60.66 | 54.53 | 49.90 | 35.06 | 34.51 | Profit After Tax | 184.72 | 154.21 | 145.98 | 99.12 | 66.59 | Adjustment below Net Profit | -2.35 | -1.47 | 1.43 | 17.08 | -1.42 | P & L Balance brought forward | 671.51 | 531.07 | 385.54 | 280.29 | 219.32 | Appropriations | 12.29 | 12.29 | 1.88 | 10.94 | 4.20 | P & L Bal. carried down | 841.58 | 671.51 | 531.07 | 385.54 | 280.29 | Equity Dividend | 12.29 | 12.29 | 1.88 | 10.94 | 4.20 | 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 (%) | 125.00 | 100.00 | 100.00 | 60.00 | 45.00 | Earning Per Share (Rs.) | 125.94 | 105.14 | 99.53 | 67.58 | 45.40 | Book Value | 658.37 | 542.41 | 446.66 | 347.44 | 275.67 | Extraordinary Items | -0.23 | 0.16 | 0.01 | -0.07 | -0.01 |
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