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Date:05-May-2024 Time: 4:08 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 3427.02 | 3034.25 | 1687.40 | 2162.80 | 2450.19 | Other Income | -7.94 | 10.26 | 20.62 | -0.98 | 8.08 | Stock Adjustments | 211.70 | 75.52 | -159.74 | 13.04 | -25.08 | Total Income | 3630.78 | 3120.03 | 1548.28 | 2174.86 | 2433.19 | Raw Materials | 3046.43 | 2563.70 | 1201.84 | 1699.83 | 1955.48 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 4.57 | 4.29 | 3.27 | 4.85 | 4.83 | Other Manufacturing Expenses | 358.61 | 347.54 | 200.46 | 293.56 | 264.96 | Employee Cost | 55.68 | 51.19 | 45.67 | 52.81 | 53.58 | Selling and Administration Expenses | 52.12 | 46.75 | 19.61 | 34.47 | 30.19 | Miscellaneous Expenses | 4.32 | 10.81 | 12.72 | 12.53 | 18.03 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 109.06 | 95.75 | 64.72 | 76.79 | 106.13 | Interest & Financial Charges | 19.95 | 6.55 | 3.79 | 20.73 | 29.44 | Profit before Depreciation & Tax | 89.11 | 89.20 | 60.93 | 56.06 | 76.69 | Depreciation | 10.43 | 12.11 | 12.88 | 14.02 | 15.33 | Profit Before Tax | 78.67 | 77.10 | 48.04 | 42.05 | 61.36 | Tax | 21.36 | 18.81 | -4.78 | 14.36 | 20.79 | Profit After Tax | 57.31 | 58.29 | 52.82 | 27.69 | 40.57 | Adjustment below Net Profit | 0.00 | -0.46 | 0.00 | 0.00 | -0.07 | P & L Balance brought forward | 674.00 | 618.57 | 568.15 | 544.86 | 508.77 | Appropriations | 2.40 | 2.40 | 2.40 | 4.40 | 4.40 | P & L Bal. carried down | 728.91 | 674.00 | 618.57 | 568.15 | 544.86 | Equity Dividend | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 | 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 (%) | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | Earning Per Share (Rs.) | 35.81 | 36.42 | 33.00 | 17.30 | 25.34 | Book Value | 582.50 | 548.15 | 513.26 | 484.19 | 466.97 | Extraordinary Items | -3.96 | -3.95 | -1.80 | -0.38 | -2.31 |
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