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Date:04-May-2024 Time: 6:42 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2676.39 | 2602.95 | 1844.23 | 1611.94 | 1633.78 | Other Income | 62.07 | 25.24 | 51.30 | 21.98 | 33.64 | Stock Adjustments | 17.09 | 11.49 | -27.00 | -0.35 | 48.46 | Total Income | 2755.55 | 2639.68 | 1868.53 | 1633.57 | 1715.88 | Raw Materials | 1474.70 | 1108.48 | 908.34 | 939.84 | 823.89 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 97.18 | 108.30 | 121.61 | 94.01 | 56.30 | Other Manufacturing Expenses | 181.80 | 148.10 | 123.63 | 120.76 | 108.54 | Employee Cost | 196.05 | 206.71 | 166.28 | 155.09 | 162.09 | Selling and Administration Expenses | 190.04 | 207.82 | 141.45 | 133.46 | 179.90 | Miscellaneous Expenses | 117.00 | 31.44 | 18.19 | 80.78 | 160.62 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 498.78 | 828.83 | 389.03 | 109.63 | 224.54 | Interest & Financial Charges | 68.42 | 61.55 | 57.42 | 99.38 | 96.43 | Profit before Depreciation & Tax | 430.36 | 767.28 | 331.61 | 10.25 | 128.11 | Depreciation | 107.28 | 110.22 | 104.22 | 104.21 | 98.16 | Profit Before Tax | 323.08 | 657.06 | 227.39 | -93.96 | 29.95 | Tax | 97.35 | 149.19 | 60.64 | -25.44 | 18.91 | Profit After Tax | 225.73 | 507.87 | 166.75 | -68.52 | 11.04 | Adjustment below Net Profit | -0.29 | -1.33 | -0.45 | -6.16 | -10.15 | P & L Balance brought forward | 1249.60 | 775.43 | 617.22 | 705.39 | 744.77 | Appropriations | 67.44 | 32.37 | 8.09 | 13.49 | 40.27 | P & L Bal. carried down | 1407.60 | 1249.60 | 775.43 | 617.22 | 705.39 | Equity Dividend | 67.44 | 32.37 | 8.09 | 13.49 | 40.27 | 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 (%) | 100.00 | 125.00 | 100.00 | 0.00 | 50.00 | Earning Per Share (Rs.) | 41.83 | 94.12 | 61.81 | -25.40 | 4.09 | Book Value | 344.49 | 315.21 | 454.67 | 396.03 | 428.71 | Extraordinary Items | -7.12 | 6.59 | 5.39 | -1.73 | -6.43 |
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