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Date:02-May-2024 Time: 5:28 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2853.20 | 2025.61 | 1791.74 | 2391.28 | 2346.13 | Other Income | 35.16 | 8.96 | 6.82 | 2.92 | 4.05 | Stock Adjustments | 70.95 | -222.34 | 58.08 | 182.43 | 5.83 | Total Income | 2959.31 | 1812.23 | 1856.64 | 2576.63 | 2356.01 | Raw Materials | 2206.65 | 1687.23 | 1287.31 | 1855.85 | 1485.61 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 42.85 | 35.96 | 33.99 | 33.00 | 31.50 | Other Manufacturing Expenses | 280.73 | 255.81 | 210.72 | 225.03 | 281.35 | Employee Cost | 88.25 | 77.34 | 75.33 | 93.05 | 92.55 | Selling and Administration Expenses | 127.28 | 103.41 | 80.08 | 113.70 | 167.53 | Miscellaneous Expenses | 39.44 | 72.25 | 38.82 | 41.37 | 75.92 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 174.12 | -419.76 | 130.39 | 214.63 | 221.55 | Interest & Financial Charges | 52.86 | 47.04 | 45.52 | 38.04 | 35.67 | Profit before Depreciation & Tax | 121.26 | -466.80 | 84.87 | 176.59 | 185.88 | Depreciation | 54.07 | 50.93 | 46.21 | 51.38 | 48.14 | Profit Before Tax | 67.19 | -517.74 | 38.66 | 125.21 | 137.74 | Tax | -1.30 | 11.42 | 21.21 | 34.57 | 23.69 | Profit After Tax | 68.49 | -529.16 | 17.45 | 90.64 | 114.05 | Adjustment below Net Profit | -0.15 | 0.00 | 0.00 | -1.94 | -1.30 | P & L Balance brought forward | -149.51 | 384.41 | 371.16 | 290.87 | 184.43 | Appropriations | 0.00 | 4.77 | 4.21 | 8.41 | 6.31 | P & L Bal. carried down | -81.17 | -149.51 | 384.41 | 371.16 | 290.87 | Equity Dividend | 0.00 | 4.77 | 4.21 | 8.41 | 6.31 | 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 | 5.00 | 5.00 | 10.00 | Earning Per Share (Rs.) | 5.84 | -55.58 | 2.08 | 10.80 | 13.59 | Book Value | 68.50 | 56.29 | 109.58 | 107.95 | 98.24 | Extraordinary Items | -0.12 | 0.00 | 0.00 | 0.00 | 0.02 |
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