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Date:28-Apr-2024 Time: 8:16 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1703.80 | 1407.67 | 1130.90 | 1162.06 | 902.97 | Other Income | 26.78 | 13.49 | 14.30 | 5.91 | 17.61 | Stock Adjustments | -2.97 | -17.71 | 27.31 | -9.86 | 11.39 | Total Income | 1727.61 | 1403.45 | 1172.51 | 1158.11 | 931.97 | Raw Materials | 113.21 | 136.09 | 206.95 | 181.46 | 101.16 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 19.19 | 11.05 | 8.05 | 7.58 | 6.81 | Other Manufacturing Expenses | 51.54 | 29.58 | 24.07 | 41.64 | 50.64 | Employee Cost | 90.96 | 72.98 | 75.04 | 73.60 | 64.43 | Selling and Administration Expenses | 818.24 | 674.09 | 524.22 | 552.15 | 493.38 | Miscellaneous Expenses | 126.11 | 93.09 | 57.86 | 65.48 | 49.36 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 508.37 | 386.58 | 276.31 | 236.20 | 166.20 | Interest & Financial Charges | 19.10 | 14.08 | 7.66 | 6.62 | 0.27 | Profit before Depreciation & Tax | 489.27 | 372.50 | 268.65 | 229.58 | 165.93 | Depreciation | 124.19 | 87.58 | 58.05 | 48.18 | 25.80 | Profit Before Tax | 365.08 | 284.92 | 210.60 | 181.40 | 140.13 | Tax | 89.67 | 71.45 | 58.92 | 53.74 | 48.93 | Profit After Tax | 275.41 | 213.47 | 151.68 | 127.66 | 91.20 | Adjustment below Net Profit | -0.23 | 0.01 | -0.08 | -0.12 | -0.06 | P & L Balance brought forward | 934.10 | 743.27 | 627.93 | 532.50 | 469.91 | Appropriations | 15.41 | 22.64 | 36.26 | 32.12 | 28.55 | P & L Bal. carried down | 1193.87 | 934.10 | 743.27 | 627.93 | 532.50 | Equity Dividend | 15.41 | 22.64 | 36.26 | 32.12 | 28.55 | 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 (%) | 47.50 | 25.30 | 15.30 | 18.00 | 0.00 | Earning Per Share (Rs.) | 17.84 | 13.94 | 10.25 | 8.63 | 6.16 | Book Value | 96.94 | 79.13 | 64.27 | 56.34 | 47.28 | Extraordinary Items | 1.92 | 1.12 | 0.55 | 0.99 | 0.12 |
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