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Date:03-May-2024 Time: 6:05 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 3984.87 | 3317.85 | 3004.08 | 2995.88 | 2503.52 | Other Income | 69.24 | 63.42 | 26.29 | 44.92 | 21.49 | Stock Adjustments | 0.34 | -3.49 | 1.32 | 0.67 | 7.07 | Total Income | 4054.45 | 3377.78 | 3031.69 | 3041.47 | 2532.08 | Raw Materials | 43.35 | 39.49 | 38.52 | 39.41 | 40.26 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Manufacturing Expenses | 60.14 | 21.81 | 9.05 | 7.87 | 9.37 | Employee Cost | 3530.20 | 2980.48 | 2661.99 | 2611.09 | 2200.79 | Selling and Administration Expenses | 137.07 | 107.95 | 100.86 | 127.02 | 101.33 | Miscellaneous Expenses | 27.47 | 18.57 | 23.98 | 19.98 | 15.52 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 256.22 | 209.49 | 197.29 | 236.09 | 164.80 | Interest & Financial Charges | 67.05 | 56.08 | 70.21 | 75.64 | 47.54 | Profit before Depreciation & Tax | 189.17 | 153.41 | 127.08 | 160.45 | 117.26 | Depreciation | 54.26 | 37.86 | 41.48 | 53.48 | 29.51 | Profit Before Tax | 134.91 | 115.55 | 85.60 | 106.97 | 87.75 | Tax | -55.22 | -18.35 | 28.51 | 20.64 | -31.51 | Profit After Tax | 190.13 | 133.90 | 57.09 | 86.33 | 119.26 | Adjustment below Net Profit | -11.89 | -29.12 | -4.59 | -0.69 | 6.40 | P & L Balance brought forward | 370.35 | 265.57 | 225.56 | 212.64 | 110.69 | Appropriations | 0.00 | 0.00 | 12.50 | 72.72 | 23.71 | P & L Bal. carried down | 548.59 | 370.35 | 265.57 | 225.56 | 212.64 | Equity Dividend | 0.00 | 0.00 | 0.00 | 54.99 | 10.98 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 5.23 | 0.23 | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 40.00 | 35.00 | Earning Per Share (Rs.) | 13.05 | 9.11 | 3.85 | 5.89 | 16.27 | Book Value | 64.96 | 56.86 | 54.73 | 51.69 | 99.36 | Extraordinary Items | -0.09 | 0.20 | 0.51 | 0.48 | -0.11 |
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