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Date:02-May-2024 Time: 11:49 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1409.28 | 1104.64 | 725.65 | 727.29 | 903.92 | Other Income | 16.13 | 18.57 | 21.59 | 18.51 | 15.87 | Stock Adjustments | 59.93 | 18.37 | -15.42 | -15.28 | 34.07 | Total Income | 1485.34 | 1141.58 | 731.82 | 730.52 | 953.86 | Raw Materials | 734.36 | 522.81 | 331.52 | 318.71 | 442.90 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 123.61 | 92.01 | 69.61 | 71.17 | 79.74 | Other Manufacturing Expenses | 136.91 | 95.68 | 59.86 | 65.13 | 89.18 | Employee Cost | 109.34 | 98.66 | 70.43 | 76.40 | 75.82 | Selling and Administration Expenses | 89.43 | 95.79 | 44.82 | 39.16 | 53.12 | Miscellaneous Expenses | 20.03 | 16.32 | 12.69 | 16.25 | 23.99 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 271.67 | 220.31 | 142.88 | 143.70 | 189.12 | Interest & Financial Charges | 29.22 | 27.31 | 31.22 | 33.05 | 26.14 | Profit before Depreciation & Tax | 242.45 | 193.00 | 111.66 | 110.65 | 162.98 | Depreciation | 67.60 | 60.11 | 56.73 | 53.23 | 54.41 | Profit Before Tax | 174.85 | 132.90 | 54.93 | 57.43 | 108.56 | Tax | 49.26 | 41.14 | 8.32 | 11.19 | 27.21 | Profit After Tax | 125.59 | 91.76 | 46.61 | 46.24 | 81.35 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 1.24 | 1.21 | 1.16 | 3.10 | 2.93 | Appropriations | 125.58 | 91.73 | 46.55 | 48.18 | 81.18 | P & L Bal. carried down | 1.24 | 1.24 | 1.21 | 1.16 | 3.10 | Equity Dividend | 14.48 | 14.48 | 12.07 | 14.18 | 13.12 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 2.48 | 0.00 | 1.05 | Equity Dividend (%) | 60.00 | 60.00 | 50.00 | 50.00 | 50.00 | Earning Per Share (Rs.) | 52.02 | 38.01 | 19.31 | 19.15 | 33.70 | Book Value | 285.30 | 239.28 | 207.27 | 193.99 | 180.71 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
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