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Date:02-May-2024 Time: 7:49 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1555.12 | 2010.83 | 1129.73 | 1223.60 | 1379.36 | Other Income | 7.98 | 7.86 | 18.00 | 14.10 | 14.68 | Stock Adjustments | -66.42 | 95.44 | 29.35 | -12.92 | 64.32 | Total Income | 1496.68 | 2114.13 | 1177.08 | 1224.78 | 1458.36 | Raw Materials | 833.13 | 1210.59 | 768.83 | 760.90 | 940.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 196.95 | 255.42 | 60.93 | 65.19 | 64.55 | Other Manufacturing Expenses | 126.66 | 161.04 | 75.49 | 102.10 | 94.81 | Employee Cost | 91.88 | 107.51 | 70.63 | 79.83 | 59.23 | Selling and Administration Expenses | 76.12 | 103.46 | 42.83 | 47.32 | 39.08 | Miscellaneous Expenses | 42.83 | 44.08 | 57.50 | 23.14 | 13.01 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 129.12 | 232.03 | 100.87 | 146.30 | 247.67 | Interest & Financial Charges | 34.41 | 21.00 | 9.22 | 14.11 | 6.93 | Profit before Depreciation & Tax | 94.71 | 211.03 | 91.65 | 132.19 | 240.74 | Depreciation | 52.16 | 45.57 | 27.99 | 26.21 | 18.27 | Profit Before Tax | 42.55 | 165.45 | 63.67 | 105.98 | 222.48 | Tax | 11.41 | 41.19 | 15.35 | 15.88 | 78.41 | Profit After Tax | 31.14 | 124.26 | 48.32 | 90.10 | 144.07 | Adjustment below Net Profit | 0.09 | -4.24 | 0.21 | -2.49 | -2.45 | P & L Balance brought forward | 735.88 | 625.66 | 577.13 | 509.09 | 388.48 | Appropriations | 9.81 | 9.80 | 0.00 | 19.57 | 9.78 | P & L Bal. carried down | 757.31 | 735.88 | 625.66 | 577.13 | 520.32 | Equity Dividend | 9.81 | 9.80 | 0.00 | 19.57 | 9.78 | 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 (%) | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 | Earning Per Share (Rs.) | 2.48 | 10.15 | 3.95 | 7.37 | 11.79 | Book Value | 89.67 | 90.05 | 81.15 | 73.06 | 68.35 | Extraordinary Items | 0.70 | 3.52 | -0.08 | -0.18 | 0.18 |
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