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Date:02-May-2024 Time: 6:30 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 3630.44 | 2938.22 | 1912.32 | 2046.17 | 2262.52 | Other Income | 22.94 | 30.80 | 31.82 | 11.61 | 18.40 | Stock Adjustments | 42.69 | 5.76 | 9.37 | -14.44 | 17.01 | Total Income | 3696.07 | 2974.78 | 1953.51 | 2043.34 | 2297.93 | Raw Materials | 2967.15 | 2277.61 | 1354.07 | 1561.20 | 1765.53 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 5.86 | 5.11 | 2.42 | 2.82 | 2.98 | Other Manufacturing Expenses | 18.24 | 20.90 | 16.44 | 14.74 | 15.09 | Employee Cost | 78.41 | 78.66 | 62.06 | 56.59 | 52.11 | Selling and Administration Expenses | 191.38 | 162.61 | 149.46 | 191.52 | 210.45 | Miscellaneous Expenses | 76.20 | 40.94 | 36.86 | 49.52 | 36.58 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 358.81 | 388.94 | 332.21 | 166.96 | 215.19 | Interest & Financial Charges | 35.41 | 19.30 | 8.92 | 19.99 | 28.95 | Profit before Depreciation & Tax | 323.40 | 369.64 | 323.29 | 146.97 | 186.24 | Depreciation | 20.59 | 21.31 | 20.19 | 22.22 | 23.53 | Profit Before Tax | 302.81 | 348.33 | 303.10 | 124.75 | 162.71 | Tax | 77.11 | 87.84 | 79.14 | 29.11 | 48.44 | Profit After Tax | 225.70 | 260.49 | 223.96 | 95.64 | 114.27 | Adjustment below Net Profit | 0.03 | -8.67 | -0.67 | -0.93 | -1.39 | P & L Balance brought forward | 1248.77 | 1018.28 | 739.43 | 692.16 | 594.37 | Appropriations | 34.55 | 21.33 | 0.00 | 47.44 | 15.08 | P & L Bal. carried down | 1439.95 | 1248.77 | 962.71 | 739.43 | 692.16 | Equity Dividend | 34.55 | 21.33 | 0.00 | 31.66 | 3.58 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 5.78 | 0.00 | Equity Dividend (%) | 200.00 | 250.00 | 150.00 | 200.00 | 25.00 | Earning Per Share (Rs.) | 32.66 | 188.49 | 159.16 | 67.97 | 79.79 | Book Value | 209.70 | 910.18 | 775.96 | 617.28 | 594.61 | Extraordinary Items | 7.47 | 4.84 | 6.99 | 2.72 | 5.61 |
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