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Date:29-Apr-2024 Time: 8:51 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1847.27 | 1438.09 | 857.18 | 865.42 | 994.25 | Other Income | 44.26 | 14.73 | 8.79 | 22.02 | 14.22 | Stock Adjustments | -1.79 | 15.32 | -10.77 | -0.46 | 14.94 | Total Income | 1889.74 | 1468.14 | 855.20 | 886.98 | 1023.41 | Raw Materials | 1279.61 | 963.22 | 507.04 | 633.86 | 687.31 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 75.82 | 55.80 | 18.21 | 36.46 | 43.23 | Other Manufacturing Expenses | 153.59 | 42.33 | 19.15 | 20.83 | 26.56 | Employee Cost | 56.28 | 51.94 | 36.72 | 33.39 | 32.83 | Selling and Administration Expenses | 92.39 | 89.19 | 56.62 | 52.94 | 57.63 | Miscellaneous Expenses | 12.09 | 10.91 | 19.10 | 13.13 | 6.89 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 219.96 | 254.75 | 198.36 | 96.37 | 168.96 | Interest & Financial Charges | 33.62 | 18.18 | 18.87 | 15.54 | 10.71 | Profit before Depreciation & Tax | 186.34 | 236.57 | 179.49 | 80.83 | 158.25 | Depreciation | 30.03 | 31.98 | 25.21 | 21.18 | 15.17 | Profit Before Tax | 156.31 | 204.59 | 154.28 | 59.65 | 143.08 | Tax | 36.78 | 52.28 | 36.66 | 18.78 | 46.99 | Profit After Tax | 119.53 | 152.31 | 117.62 | 40.87 | 96.09 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -4.21 | 0.00 | P & L Balance brought forward | 648.73 | 519.04 | 401.42 | 385.24 | 313.84 | Appropriations | 25.44 | 22.62 | 0.00 | 20.48 | 24.69 | P & L Bal. carried down | 742.82 | 648.73 | 519.04 | 401.42 | 385.24 | Equity Dividend | 25.60 | 22.53 | 0.00 | 20.48 | 20.48 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 4.21 | Equity Dividend (%) | 150.00 | 250.00 | 220.00 | 0.00 | 200.00 | Earning Per Share (Rs.) | 11.67 | 14.87 | 11.49 | 3.99 | 9.38 | Book Value | 93.95 | 84.77 | 70.77 | 54.24 | 56.83 | Extraordinary Items | 0.25 | 0.00 | 0.07 | 0.88 | 0.00 |
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