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Date:29-Apr-2024 Time: 10:17 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2966.97 | 2603.93 | 2429.43 | 2251.50 | 1983.61 | Other Income | 13.33 | 27.44 | 49.89 | 45.75 | 30.61 | Stock Adjustments | -84.57 | 57.90 | 68.93 | 33.30 | 140.03 | Total Income | 2895.73 | 2689.27 | 2548.25 | 2330.55 | 2154.25 | Raw Materials | 1750.12 | 1567.78 | 1465.13 | 1357.01 | 1236.74 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 95.11 | 70.83 | 56.13 | 59.36 | 63.92 | Other Manufacturing Expenses | 239.56 | 254.76 | 193.76 | 170.55 | 170.67 | Employee Cost | 255.75 | 239.14 | 216.00 | 199.37 | 179.85 | Selling and Administration Expenses | 157.17 | 125.08 | 130.63 | 112.16 | 107.29 | Miscellaneous Expenses | 164.80 | 128.22 | 112.17 | 121.55 | 123.07 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 233.23 | 303.46 | 374.43 | 310.55 | 272.71 | Interest & Financial Charges | 13.80 | 6.67 | 6.77 | 9.77 | 8.06 | Profit before Depreciation & Tax | 219.43 | 296.79 | 367.66 | 300.78 | 264.65 | Depreciation | 91.36 | 74.31 | 64.07 | 61.51 | 46.07 | Profit Before Tax | 128.07 | 222.48 | 303.60 | 239.27 | 218.58 | Tax | 36.13 | 58.21 | 74.93 | 53.80 | 64.39 | Profit After Tax | 91.94 | 164.27 | 228.67 | 185.47 | 154.19 | Adjustment below Net Profit | 0.03 | -0.66 | 1.31 | -12.68 | -10.03 | P & L Balance brought forward | 1233.77 | 1128.50 | 947.14 | 822.96 | 728.84 | Appropriations | 58.34 | 58.34 | 48.62 | 48.62 | 50.03 | P & L Bal. carried down | 1267.41 | 1233.77 | 1128.50 | 947.14 | 822.96 | Equity Dividend | 58.34 | 58.34 | 48.62 | 48.62 | 48.62 | 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 (%) | 250.00 | 300.00 | 300.00 | 250.00 | 250.00 | Earning Per Share (Rs.) | 4.73 | 8.45 | 11.76 | 9.54 | 7.93 | Book Value | 88.96 | 87.24 | 81.83 | 72.50 | 66.12 | Extraordinary Items | -0.10 | -3.84 | 6.68 | 8.19 | -0.41 |
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