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Date:01-May-2024 Time: 5:32 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1801.59 | 1566.05 | 1304.88 | 1228.25 | 1199.60 | Other Income | 34.95 | 27.37 | 24.60 | 29.73 | 23.90 | Stock Adjustments | -14.33 | -5.62 | -4.64 | 54.87 | -13.69 | Total Income | 1822.21 | 1587.80 | 1324.84 | 1312.85 | 1209.81 | Raw Materials | 312.76 | 269.65 | 219.28 | 197.19 | 199.27 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 633.49 | 431.03 | 296.18 | 336.44 | 381.93 | Other Manufacturing Expenses | 78.54 | 78.21 | 53.89 | 62.65 | 60.15 | Employee Cost | 113.09 | 117.54 | 116.93 | 111.95 | 88.94 | Selling and Administration Expenses | 468.69 | 424.39 | 348.76 | 339.51 | 375.94 | Miscellaneous Expenses | 52.28 | 21.16 | 20.28 | 37.17 | 22.59 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.22 | 1.15 | 0.00 | Profit before Interest, Depreciation & Tax | 163.35 | 245.82 | 269.73 | 229.10 | 80.98 | Interest & Financial Charges | 66.16 | 64.43 | 68.89 | 63.28 | 50.78 | Profit before Depreciation & Tax | 97.19 | 181.39 | 200.84 | 165.82 | 30.20 | Depreciation | 69.47 | 62.30 | 62.92 | 48.68 | 46.12 | Profit Before Tax | 27.72 | 119.09 | 137.93 | 117.14 | -15.93 | Tax | 10.60 | 41.38 | 44.46 | 41.24 | -6.19 | Profit After Tax | 17.12 | 77.71 | 93.47 | 75.90 | -9.74 | Adjustment below Net Profit | 1.06 | 0.67 | -1.05 | -1.29 | 0.00 | P & L Balance brought forward | 629.53 | 555.15 | 465.41 | 411.91 | 423.25 | Appropriations | 4.12 | 4.00 | 2.67 | 4.15 | 1.61 | P & L Bal. carried down | 643.59 | 629.53 | 555.15 | 482.37 | 411.91 | Equity Dividend | 4.12 | 4.00 | 2.67 | 1.61 | 1.61 | 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 | 15.00 | 15.00 | 10.00 | 5.00 | Earning Per Share (Rs.) | 6.23 | 28.26 | 33.99 | 28.43 | 0.00 | Book Value | 275.02 | 269.91 | 242.86 | 215.75 | 188.61 | Extraordinary Items | -8.12 | 0.37 | -0.02 | 0.16 | 2.63 |
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