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Date:30-Apr-2024 Time: 11:31 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1851.07 | 1559.19 | 1126.05 | 1227.22 | 1195.99 | Other Income | 36.00 | 17.47 | 3.62 | 22.65 | 2.15 | Stock Adjustments | 5.07 | 23.27 | -5.82 | 29.76 | 15.96 | Total Income | 1892.14 | 1599.93 | 1123.85 | 1279.63 | 1214.10 | Raw Materials | 1037.27 | 925.18 | 595.73 | 695.43 | 702.59 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 73.85 | 53.93 | 33.27 | 33.77 | 37.31 | Other Manufacturing Expenses | 36.04 | 33.83 | 15.70 | 16.58 | 15.69 | Employee Cost | 252.86 | 208.54 | 166.52 | 179.17 | 157.70 | Selling and Administration Expenses | 235.92 | 178.10 | 109.07 | 134.19 | 122.87 | Miscellaneous Expenses | 24.32 | 22.93 | 48.63 | 36.90 | 37.33 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 231.86 | 177.40 | 154.92 | 183.58 | 140.61 | Interest & Financial Charges | 22.91 | 13.48 | 16.03 | 20.30 | 15.46 | Profit before Depreciation & Tax | 208.95 | 163.92 | 138.89 | 163.28 | 125.15 | Depreciation | 58.46 | 54.31 | 51.79 | 48.98 | 34.04 | Profit Before Tax | 150.49 | 109.62 | 87.11 | 114.31 | 91.11 | Tax | 27.61 | 24.25 | 20.26 | 21.68 | 26.03 | Profit After Tax | 122.88 | 85.37 | 66.85 | 92.63 | 65.08 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.02 | -1.24 | P & L Balance brought forward | 433.24 | 364.95 | 303.10 | 232.39 | 179.58 | Appropriations | 19.48 | 17.07 | 5.00 | 21.90 | 11.03 | P & L Bal. carried down | 536.64 | 433.24 | 364.95 | 303.10 | 232.39 | Equity Dividend | 14.48 | 12.07 | 0.00 | 16.90 | 6.03 | 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 (%) | 150.00 | 120.00 | 100.00 | 80.00 | 60.00 | Earning Per Share (Rs.) | 9.68 | 7.07 | 27.70 | 38.38 | 26.96 | Book Value | 73.63 | 52.36 | 231.35 | 203.27 | 172.43 | Extraordinary Items | 3.69 | -0.85 | -8.84 | -0.61 | -0.01 |
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