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Date:29-Apr-2024 Time: 10:49 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2201.95 | 1813.54 | 1280.67 | 1568.96 | 1416.55 | Other Income | 17.63 | 19.50 | 13.47 | 14.93 | 12.00 | Stock Adjustments | -5.38 | 12.61 | -1.12 | 2.59 | 63.22 | Total Income | 2214.20 | 1845.65 | 1293.02 | 1586.48 | 1491.77 | Raw Materials | 1668.05 | 1411.51 | 936.51 | 1100.01 | 1015.16 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 25.18 | 21.47 | 19.52 | 22.97 | 21.62 | Other Manufacturing Expenses | 142.53 | 122.38 | 113.78 | 150.73 | 140.32 | Employee Cost | 87.45 | 79.66 | 69.43 | 70.35 | 63.69 | Selling and Administration Expenses | 65.01 | 52.10 | 37.85 | 44.58 | 42.86 | Miscellaneous Expenses | 22.99 | 16.12 | 11.62 | 16.94 | 21.46 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 202.99 | 142.40 | 104.29 | 180.89 | 186.66 | Interest & Financial Charges | 97.41 | 77.73 | 62.83 | 77.26 | 62.06 | Profit before Depreciation & Tax | 105.58 | 64.67 | 41.46 | 103.63 | 124.60 | Depreciation | 22.48 | 24.36 | 26.35 | 22.53 | 21.38 | Profit Before Tax | 83.11 | 40.31 | 15.12 | 81.09 | 103.22 | Tax | 19.92 | 9.83 | 2.95 | 16.54 | 34.22 | Profit After Tax | 63.19 | 30.48 | 12.17 | 64.55 | 69.00 | Adjustment below Net Profit | 0.37 | 0.09 | -0.64 | 0.13 | -1.47 | P & L Balance brought forward | 212.45 | 185.34 | 180.76 | 123.01 | 60.68 | Appropriations | 5.20 | 3.47 | 6.94 | 6.94 | 5.20 | P & L Bal. carried down | 270.80 | 212.45 | 185.34 | 180.76 | 123.01 | Equity Dividend | 5.20 | 3.47 | 6.94 | 6.94 | 5.20 | 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 (%) | 30.00 | 15.00 | 10.00 | 20.00 | 20.00 | Earning Per Share (Rs.) | 18.21 | 8.78 | 3.51 | 18.60 | 19.89 | Book Value | 203.85 | 162.04 | 140.44 | 128.20 | 122.58 | Extraordinary Items | 0.01 | -0.01 | 0.20 | 0.48 | -0.16 |
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