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Date:04-May-2024 Time: 3:43 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2584.12 | 2096.48 | 1836.90 | 1987.62 | 1598.24 | Other Income | 23.92 | 32.53 | 7.79 | 12.36 | 7.56 | Stock Adjustments | -23.02 | 0.84 | 14.83 | -57.43 | -14.82 | Total Income | 2585.02 | 2129.85 | 1859.52 | 1942.55 | 1590.98 | Raw Materials | 1979.25 | 1538.09 | 1312.39 | 1502.87 | 1187.01 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 45.15 | 38.39 | 34.10 | 34.65 | 28.40 | Other Manufacturing Expenses | 33.78 | 28.56 | 22.73 | 62.31 | 72.94 | Employee Cost | 108.64 | 93.63 | 81.65 | 84.37 | 71.45 | Selling and Administration Expenses | 235.81 | 206.06 | 177.70 | 134.95 | 104.99 | Miscellaneous Expenses | 7.91 | 5.60 | 5.42 | 12.36 | 2.81 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 174.50 | 219.53 | 225.54 | 111.04 | 123.38 | Interest & Financial Charges | 1.95 | 7.33 | 12.71 | 16.84 | 11.13 | Profit before Depreciation & Tax | 172.55 | 212.20 | 212.83 | 94.20 | 112.25 | Depreciation | 57.62 | 48.86 | 47.35 | 46.34 | 33.59 | Profit Before Tax | 114.93 | 163.34 | 165.47 | 47.87 | 78.66 | Tax | 19.94 | 26.72 | 57.08 | 19.40 | 26.28 | Profit After Tax | 94.99 | 136.62 | 108.39 | 28.47 | 52.38 | Adjustment below Net Profit | 0.76 | -0.37 | 0.34 | -29.19 | -0.12 | P & L Balance brought forward | 525.61 | 384.28 | 279.01 | 281.01 | 229.08 | Appropriations | 0.00 | -5.08 | 3.46 | 1.29 | 0.33 | P & L Bal. carried down | 621.35 | 525.61 | 384.28 | 279.01 | 281.01 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 52.00 | 0.00 | Earning Per Share (Rs.) | 15.97 | 22.96 | 18.58 | 5.11 | 9.41 | Book Value | 148.44 | 132.35 | 103.60 | 71.31 | 71.30 | Extraordinary Items | 2.59 | 1.50 | -0.25 | 1.13 | 1.70 |
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