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Date:05-May-2024 Time: 1:54 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1899.35 | 1706.03 | 1187.99 | 1198.93 | 1406.58 | Other Income | 56.40 | 46.36 | 42.54 | 23.26 | 25.13 | Stock Adjustments | 2.52 | 29.51 | -24.67 | 12.05 | 20.39 | Total Income | 1958.27 | 1781.90 | 1205.86 | 1234.24 | 1452.10 | Raw Materials | 1187.49 | 996.77 | 587.20 | 636.52 | 809.85 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 83.15 | 88.81 | 67.77 | 75.40 | 79.99 | Other Manufacturing Expenses | 203.24 | 178.45 | 135.35 | 156.81 | 205.67 | Employee Cost | 64.98 | 59.56 | 57.34 | 57.73 | 56.05 | Selling and Administration Expenses | 68.77 | 59.72 | 44.30 | 42.23 | 45.29 | Miscellaneous Expenses | 48.59 | 13.65 | 7.94 | 46.98 | 17.72 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 302.06 | 384.92 | 305.96 | 218.57 | 237.53 | Interest & Financial Charges | 28.10 | 13.21 | 6.77 | 8.05 | 6.63 | Profit before Depreciation & Tax | 273.96 | 371.71 | 299.19 | 210.52 | 230.90 | Depreciation | 48.90 | 45.88 | 44.15 | 42.62 | 38.40 | Profit Before Tax | 225.06 | 325.84 | 255.04 | 167.91 | 192.50 | Tax | 58.03 | 82.92 | 64.74 | 30.79 | 60.45 | Profit After Tax | 167.03 | 242.92 | 190.30 | 137.12 | 132.05 | Adjustment below Net Profit | 0.17 | 0.01 | 0.62 | -5.01 | -4.66 | P & L Balance brought forward | 1294.18 | 1084.00 | 893.08 | 809.12 | 703.56 | Appropriations | 43.65 | 32.74 | 0.00 | 48.14 | 21.83 | P & L Bal. carried down | 1417.73 | 1294.18 | 1084.00 | 893.08 | 809.12 | Equity Dividend | 43.65 | 32.74 | 0.00 | 43.65 | 21.83 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 4.49 | 0.00 | Equity Dividend (%) | 200.00 | 200.00 | 150.00 | 100.00 | 100.00 | Earning Per Share (Rs.) | 38.20 | 55.55 | 43.52 | 31.36 | 30.20 | Book Value | 340.62 | 312.72 | 263.95 | 220.44 | 203.66 | Extraordinary Items | 0.46 | 0.23 | 2.29 | 0.00 | 8.01 |
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