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Date:06-May-2024 Time: 5:56 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 3152.55 | 2193.08 | 1818.62 | 1691.96 | 1443.35 | Other Income | 3.35 | 1.67 | 2.32 | 3.03 | 2.87 | Stock Adjustments | 216.27 | 106.72 | 91.77 | 49.89 | 31.26 | Total Income | 3372.17 | 2301.47 | 1912.71 | 1744.88 | 1477.48 | Raw Materials | 3032.68 | 2081.64 | 1684.57 | 1531.30 | 1321.53 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 5.89 | 3.25 | 2.46 | 4.15 | 3.77 | Other Manufacturing Expenses | 39.20 | 20.60 | 18.76 | 15.80 | 13.03 | Employee Cost | 56.26 | 43.13 | 31.66 | 40.08 | 33.22 | Selling and Administration Expenses | 58.90 | 46.75 | 29.57 | 31.95 | 31.18 | Miscellaneous Expenses | 22.99 | 18.24 | -3.66 | 20.85 | 1.29 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 156.25 | 87.86 | 149.35 | 100.75 | 73.47 | Interest & Financial Charges | 34.92 | 26.18 | 22.91 | 21.15 | 20.34 | Profit before Depreciation & Tax | 121.33 | 61.68 | 126.44 | 79.60 | 53.13 | Depreciation | 13.39 | 9.65 | 9.47 | 10.19 | 7.59 | Profit Before Tax | 107.94 | 52.03 | 116.97 | 69.42 | 45.54 | Tax | 28.20 | 13.48 | 30.39 | 23.76 | 15.28 | Profit After Tax | 79.74 | 38.55 | 86.58 | 45.66 | 30.26 | Adjustment below Net Profit | 0.01 | -0.01 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 234.44 | 212.12 | 142.42 | 117.91 | 98.47 | Appropriations | 23.05 | 16.20 | 16.89 | 21.14 | 9.04 | P & L Bal. carried down | 291.14 | 234.46 | 212.11 | 142.42 | 119.69 | Equity Dividend | 15.09 | 12.35 | 8.23 | 16.54 | 5.79 | 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 (%) | 120.00 | 100.00 | 100.00 | 50.00 | 50.00 | Earning Per Share (Rs.) | 58.12 | 28.10 | 63.11 | 33.28 | 22.05 | Book Value | 283.37 | 236.35 | 217.15 | 160.46 | 140.81 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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