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Date:02-May-2024 Time: 9:43 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 3532.09 | 2631.13 | 1754.40 | 2044.56 | 1736.57 | Other Income | 13.05 | 25.41 | 20.14 | 9.12 | 14.36 | Stock Adjustments | 13.83 | -1.78 | -4.62 | 12.06 | 0.33 | Total Income | 3558.97 | 2654.76 | 1769.92 | 2065.74 | 1751.26 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 6.20 | 5.10 | 4.73 | 6.50 | 5.99 | Other Manufacturing Expenses | 2573.98 | 1914.39 | 1379.68 | 1473.87 | 1231.70 | Employee Cost | 526.85 | 404.58 | 295.31 | 305.28 | 247.05 | Selling and Administration Expenses | 4.84 | 6.19 | 5.55 | 4.12 | 7.73 | Miscellaneous Expenses | 36.85 | 26.61 | 19.26 | 19.94 | 19.07 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 410.25 | 297.89 | 65.39 | 256.03 | 239.72 | Interest & Financial Charges | 87.60 | 76.06 | 77.89 | 71.79 | 50.17 | Profit before Depreciation & Tax | 322.65 | 221.83 | -12.50 | 184.24 | 189.55 | Depreciation | 40.81 | 34.48 | 33.21 | 36.15 | 38.56 | Profit Before Tax | 281.84 | 187.35 | -45.71 | 148.09 | 150.99 | Tax | 72.57 | 46.39 | -11.10 | 37.42 | 55.25 | Profit After Tax | 209.27 | 140.96 | -34.61 | 110.67 | 95.74 | Adjustment below Net Profit | 0.78 | 1.26 | 1.39 | 0.95 | 1.00 | P & L Balance brought forward | 781.00 | 638.78 | 673.47 | 563.62 | 468.65 | Appropriations | 2.21 | 0.00 | 1.47 | 1.77 | 1.77 | P & L Bal. carried down | 988.84 | 781.00 | 638.78 | 673.47 | 563.62 | Equity Dividend | 2.21 | 0.00 | 1.47 | 1.77 | 1.77 | 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 (%) | 20.00 | 15.00 | 0.00 | 10.00 | 10.00 | Earning Per Share (Rs.) | 140.36 | 95.83 | -23.53 | 75.23 | 65.08 | Book Value | 822.56 | 675.46 | 578.78 | 602.36 | 527.68 | Extraordinary Items | 1.18 | -2.18 | 0.12 | 0.42 | 1.52 |
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