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Date:05-May-2024 Time: 3:20 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2116.00 | 1633.35 | 1191.37 | 1014.89 | 865.49 | Other Income | 12.55 | 16.40 | 15.36 | 7.49 | 25.70 | Stock Adjustments | 37.78 | 101.17 | 27.08 | -63.19 | 23.25 | Total Income | 2166.33 | 1750.92 | 1233.81 | 959.19 | 914.44 | Raw Materials | 1551.32 | 1237.69 | 809.68 | 606.89 | 591.02 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 57.42 | 47.84 | 31.47 | 29.61 | 33.30 | Other Manufacturing Expenses | 124.73 | 110.90 | 78.93 | 76.00 | 68.29 | Employee Cost | 119.94 | 99.93 | 93.94 | 86.27 | 79.31 | Selling and Administration Expenses | 82.95 | 73.79 | 62.57 | 76.01 | 86.09 | Miscellaneous Expenses | 22.20 | 23.52 | 29.16 | 8.34 | 17.02 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 207.77 | 157.25 | 128.06 | 76.07 | 39.41 | Interest & Financial Charges | 44.09 | 29.84 | 28.80 | 29.16 | 33.98 | Profit before Depreciation & Tax | 163.68 | 127.41 | 99.26 | 46.91 | 5.43 | Depreciation | 25.94 | 24.95 | 25.30 | 23.97 | 20.35 | Profit Before Tax | 137.74 | 102.46 | 73.96 | 22.94 | -14.92 | Tax | 34.95 | 26.42 | 23.67 | 7.17 | -6.54 | Profit After Tax | 102.79 | 76.04 | 50.29 | 15.77 | -8.38 | Adjustment below Net Profit | -0.84 | -1.07 | -0.21 | -2.16 | 0.03 | P & L Balance brought forward | 290.52 | 226.43 | 180.56 | 169.27 | 179.98 | Appropriations | 11.91 | 10.88 | 4.87 | 2.32 | 2.36 | P & L Bal. carried down | 380.56 | 290.52 | 225.77 | 180.56 | 169.27 | Equity Dividend | 11.91 | 10.88 | 4.87 | 2.32 | 2.36 | 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 (%) | 70.00 | 55.00 | 40.00 | 10.00 | 0.00 | Earning Per Share (Rs.) | 5.17 | 3.83 | 2.56 | 0.82 | 0.00 | Book Value | 29.04 | 24.40 | 20.89 | 18.20 | 15.45 | Extraordinary Items | -0.66 | -0.03 | -0.35 | -0.19 | 0.07 |
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