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Date:28-Apr-2024 Time: 4:51 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2048.10 | 1277.97 | 779.98 | 985.79 | 873.34 | Other Income | 5.73 | 6.77 | 1.62 | 3.80 | 4.22 | Stock Adjustments | 114.92 | 1.66 | 7.41 | -5.73 | 3.95 | Total Income | 2168.75 | 1286.40 | 789.01 | 983.86 | 881.51 | Raw Materials | 1775.71 | 988.14 | 581.45 | 742.07 | 647.39 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 7.58 | 5.58 | 5.22 | 6.21 | 7.21 | Other Manufacturing Expenses | 11.70 | 12.67 | 9.43 | 20.94 | 34.03 | Employee Cost | 55.46 | 41.26 | 29.81 | 40.40 | 24.79 | Selling and Administration Expenses | 115.72 | 59.52 | 40.84 | 46.61 | 42.88 | Miscellaneous Expenses | 4.43 | 3.35 | 4.30 | 3.05 | 4.39 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 198.15 | 175.88 | 117.96 | 124.58 | 120.82 | Interest & Financial Charges | 15.03 | 6.43 | 6.90 | 8.97 | 8.30 | Profit before Depreciation & Tax | 183.12 | 169.45 | 111.06 | 115.61 | 112.52 | Depreciation | 71.28 | 61.84 | 50.04 | 49.42 | 28.15 | Profit Before Tax | 111.84 | 107.61 | 61.02 | 66.20 | 84.37 | Tax | 30.12 | 26.91 | 15.26 | 16.55 | 25.31 | Profit After Tax | 81.72 | 80.70 | 45.76 | 49.65 | 59.06 | Adjustment below Net Profit | 0.00 | 0.01 | -1.25 | -0.85 | -0.30 | P & L Balance brought forward | 328.95 | 251.08 | 208.62 | 159.83 | 104.37 | Appropriations | 2.84 | 2.84 | 2.05 | 0.00 | 3.30 | P & L Bal. carried down | 407.83 | 328.95 | 251.08 | 208.62 | 159.83 | Equity Dividend | 2.84 | 2.84 | 2.05 | 0.00 | 2.74 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.56 | Equity Dividend (%) | 10.00 | 10.00 | 10.00 | 0.00 | 10.00 | Earning Per Share (Rs.) | 2.88 | 2.84 | 1.61 | 1.81 | 2.16 | Book Value | 24.30 | 20.42 | 17.68 | 15.29 | 13.06 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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