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Date:03-May-2024 Time: 2:18 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 928.62 | 863.77 | 673.75 | 661.46 | 651.35 | Other Income | 21.15 | 39.76 | 58.60 | 19.51 | 11.01 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 949.77 | 903.53 | 732.35 | 680.97 | 662.36 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 9.46 | 7.14 | 5.76 | 7.66 | 7.91 | Other Manufacturing Expenses | 170.89 | 150.38 | 140.28 | 143.65 | 11.30 | Employee Cost | 294.88 | 270.30 | 217.06 | 209.72 | 229.00 | Selling and Administration Expenses | 41.02 | 40.92 | 32.60 | 35.43 | 57.05 | Miscellaneous Expenses | 7.11 | 4.92 | 10.20 | 5.24 | 154.05 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 426.41 | 429.86 | 326.45 | 279.26 | 203.04 | Interest & Financial Charges | 6.67 | 6.62 | 7.06 | 8.05 | 0.28 | Profit before Depreciation & Tax | 419.74 | 423.24 | 319.39 | 271.21 | 202.76 | Depreciation | 54.20 | 47.40 | 39.39 | 45.94 | 26.51 | Profit Before Tax | 365.55 | 375.84 | 280.00 | 225.27 | 176.25 | Tax | 91.01 | 86.43 | 61.03 | 61.20 | 64.12 | Profit After Tax | 274.54 | 289.41 | 218.97 | 164.07 | 112.13 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 404.77 | 303.94 | 334.25 | 240.33 | 260.28 | Appropriations | 184.83 | 188.58 | 249.28 | 70.16 | 132.08 | P & L Bal. carried down | 494.48 | 404.77 | 303.94 | 334.25 | 240.33 | Equity Dividend | 184.83 | 188.58 | 249.28 | 70.16 | 132.08 | 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 (%) | 377.50 | 387.50 | 629.40 | 121.80 | 270.89 | Earning Per Share (Rs.) | 56.04 | 59.18 | 44.88 | 33.65 | 23.00 | Book Value | 137.90 | 117.27 | 93.97 | 99.56 | 80.43 | Extraordinary Items | 9.95 | 9.19 | 11.39 | 7.74 | 6.32 |
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