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Date:27-Apr-2024 Time: 1:05 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 3641.52 | 2895.58 | 2144.03 | 2710.84 | 3073.64 | Other Income | 30.65 | 24.27 | 26.70 | 23.22 | 12.03 | Stock Adjustments | -118.42 | 131.23 | -13.12 | -220.57 | 98.71 | Total Income | 3553.75 | 3051.08 | 2157.61 | 2513.49 | 3184.38 | Raw Materials | 2254.39 | 1933.52 | 1356.82 | 1626.33 | 2314.58 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 663.87 | 577.57 | 253.46 | 293.68 | 284.38 | Other Manufacturing Expenses | 156.88 | 164.05 | 178.31 | 198.49 | 238.19 | Employee Cost | 69.17 | 69.63 | 67.98 | 70.86 | 70.71 | Selling and Administration Expenses | 15.98 | 15.17 | 15.05 | 18.24 | 17.18 | Miscellaneous Expenses | 53.38 | 56.53 | 53.29 | 78.60 | 59.40 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 340.08 | 234.62 | 232.70 | 227.29 | 199.94 | Interest & Financial Charges | 104.38 | 49.40 | 76.83 | 111.48 | 111.02 | Profit before Depreciation & Tax | 235.70 | 185.22 | 155.87 | 115.81 | 88.92 | Depreciation | 59.68 | 50.56 | 50.31 | 45.37 | 38.78 | Profit Before Tax | 176.03 | 134.66 | 105.56 | 70.44 | 50.14 | Tax | 41.37 | 46.80 | 38.46 | 5.89 | 17.26 | Profit After Tax | 134.66 | 87.86 | 67.10 | 64.55 | 32.88 | Adjustment below Net Profit | -0.32 | -0.20 | 0.51 | -2.28 | -3.19 | P & L Balance brought forward | 505.86 | 430.05 | 368.37 | 317.95 | 300.11 | Appropriations | 14.22 | 11.85 | 5.93 | 11.85 | 11.85 | P & L Bal. carried down | 625.97 | 505.86 | 430.05 | 368.37 | 317.95 | Equity Dividend | 14.22 | 11.85 | 5.93 | 11.85 | 11.85 | 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 | 12.00 | 10.00 | 5.00 | 10.00 | Earning Per Share (Rs.) | 11.36 | 7.41 | 5.66 | 5.45 | 2.77 | Book Value | 67.75 | 57.62 | 51.22 | 46.02 | 41.77 | Extraordinary Items | -3.99 | -3.58 | -1.86 | -2.81 | -2.14 |
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