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Date:29-Apr-2024 Time: 10:05 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 3072.01 | 2613.21 | 1572.12 | 1635.86 | 1656.83 | Other Income | 13.89 | 3.89 | 5.88 | 3.58 | 1.74 | Stock Adjustments | 78.86 | 35.40 | 33.87 | -10.17 | 56.72 | Total Income | 3164.76 | 2652.50 | 1611.87 | 1629.27 | 1715.29 | Raw Materials | 2321.58 | 1918.50 | 1153.72 | 1158.03 | 1302.13 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 121.00 | 88.58 | 59.17 | 61.32 | 58.04 | Other Manufacturing Expenses | 156.46 | 128.77 | 102.10 | 103.01 | 78.70 | Employee Cost | 125.89 | 96.60 | 73.59 | 83.38 | 71.01 | Selling and Administration Expenses | 214.83 | 206.82 | 97.51 | 88.79 | 73.67 | Miscellaneous Expenses | 6.72 | 26.34 | 3.40 | 3.30 | 3.23 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 218.28 | 186.90 | 122.38 | 131.46 | 128.51 | Interest & Financial Charges | 65.57 | 57.35 | 54.68 | 60.18 | 60.76 | Profit before Depreciation & Tax | 152.71 | 129.55 | 67.70 | 71.28 | 67.75 | Depreciation | 32.59 | 28.97 | 27.50 | 26.35 | 23.64 | Profit Before Tax | 120.11 | 100.58 | 40.19 | 44.93 | 44.11 | Tax | 33.21 | 25.56 | 10.14 | 11.05 | 13.53 | Profit After Tax | 86.90 | 75.02 | 30.05 | 33.88 | 30.58 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 338.51 | 267.28 | 237.22 | 203.35 | 172.76 | Appropriations | 10.65 | 3.79 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 414.76 | 338.51 | 267.28 | 237.22 | 203.35 | Equity Dividend | 10.65 | 3.79 | 0.00 | 0.00 | 0.00 | 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 (%) | 225.00 | 175.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 31.88 | 28.85 | 12.26 | 14.73 | 13.29 | Book Value | 219.55 | 179.16 | 156.47 | 149.37 | 123.61 | Extraordinary Items | -0.02 | 0.00 | -0.04 | -0.04 | -0.36 |
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