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Date:16-May-2024 Time: 9:17 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 4075.56 | 3534.64 | 2660.38 | 2420.34 | 2484.26 | Other Income | 31.70 | 12.92 | 14.55 | 8.70 | 9.45 | Stock Adjustments | 391.13 | 417.37 | -153.66 | 252.34 | 5.59 | Total Income | 4498.39 | 3964.93 | 2521.27 | 2681.38 | 2499.30 | Raw Materials | 3812.89 | 3397.91 | 2131.74 | 2248.46 | 2116.65 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 6.98 | 5.44 | 4.30 | 4.59 | 4.06 | Other Manufacturing Expenses | 89.78 | 89.21 | 61.58 | 8.78 | 8.15 | Employee Cost | 91.52 | 74.30 | 52.18 | 47.02 | 46.13 | Selling and Administration Expenses | 120.94 | 82.13 | 51.52 | 64.06 | 78.14 | Miscellaneous Expenses | 14.58 | 15.57 | 23.69 | 76.40 | 70.95 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 361.72 | 300.38 | 196.26 | 232.05 | 175.22 | Interest & Financial Charges | 98.20 | 80.31 | 73.00 | 62.87 | 43.07 | Profit before Depreciation & Tax | 263.52 | 220.07 | 123.26 | 169.18 | 132.15 | Depreciation | 44.94 | 42.08 | 39.57 | 37.16 | 16.35 | Profit Before Tax | 218.58 | 177.99 | 83.69 | 132.02 | 115.80 | Tax | 57.67 | 47.84 | 22.18 | 41.09 | 41.16 | Profit After Tax | 160.91 | 130.15 | 61.51 | 90.93 | 74.64 | Adjustment below Net Profit | -0.53 | 0.40 | -0.28 | 1.64 | 0.37 | P & L Balance brought forward | 613.55 | 489.65 | 438.39 | 355.84 | 284.84 | Appropriations | 13.83 | 6.65 | 9.97 | 10.02 | 4.01 | P & L Bal. carried down | 760.10 | 613.55 | 489.65 | 438.39 | 355.84 | Equity Dividend | 13.83 | 6.65 | 9.97 | 8.31 | 3.33 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 1.71 | 0.68 | Equity Dividend (%) | 15.00 | 10.00 | 15.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 28.81 | 24.47 | 11.57 | 17.10 | 11.23 | Book Value | 167.55 | 134.20 | 110.81 | 101.25 | 70.58 | Extraordinary Items | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 |
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