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Date:03-May-2024 Time: 7:48 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 4303.87 | 3828.09 | 2227.15 | 2782.07 | 2874.10 | Other Income | 18.14 | 26.87 | 9.45 | 12.42 | 14.13 | Stock Adjustments | -18.19 | 37.14 | 24.11 | 41.60 | -13.56 | Total Income | 4303.82 | 3892.10 | 2260.71 | 2836.09 | 2874.67 | Raw Materials | 3361.24 | 2739.52 | 1502.75 | 2154.44 | 2261.07 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 327.28 | 253.20 | 168.23 | 194.69 | 151.30 | Other Manufacturing Expenses | 204.82 | 184.27 | 119.70 | 125.01 | 108.29 | Employee Cost | 92.13 | 85.87 | 67.14 | 74.66 | 63.24 | Selling and Administration Expenses | 61.86 | 65.69 | 43.18 | 50.59 | 58.02 | Miscellaneous Expenses | 6.37 | 5.59 | 2.92 | 2.15 | 2.11 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 250.11 | 557.97 | 356.80 | 234.54 | 230.64 | Interest & Financial Charges | 59.38 | 36.00 | 58.81 | 61.29 | 54.70 | Profit before Depreciation & Tax | 190.73 | 521.97 | 297.99 | 173.25 | 175.94 | Depreciation | 68.65 | 63.38 | 58.36 | 51.27 | 44.97 | Profit Before Tax | 122.09 | 458.59 | 239.63 | 121.99 | 130.97 | Tax | 32.19 | 155.86 | 73.80 | 0.52 | 46.12 | Profit After Tax | 89.90 | 302.73 | 165.83 | 121.47 | 84.85 | Adjustment below Net Profit | -14.85 | -0.40 | 0.29 | -0.42 | -0.02 | P & L Balance brought forward | 880.94 | 587.51 | 421.38 | 300.33 | 215.50 | Appropriations | 4.43 | 8.90 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 951.55 | 880.94 | 587.51 | 421.38 | 300.33 | Equity Dividend | 4.43 | 8.90 | 0.00 | 0.00 | 0.00 | 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 (%) | 15.00 | 10.00 | 20.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 2.03 | 13.44 | 7.51 | 5.53 | 3.90 | Book Value | 24.79 | 48.14 | 34.42 | 26.99 | 21.60 | Extraordinary Items | 0.16 | 1.22 | 0.12 | -0.03 | 1.63 |
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