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Date:05-May-2024 Time: 11:44 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1431.02 | 1271.28 | 1112.28 | 1070.95 | 1058.49 | Other Income | 43.58 | 36.84 | 36.13 | 25.28 | 30.67 | Stock Adjustments | -2.40 | -1.67 | 20.15 | -3.35 | 12.14 | Total Income | 1472.20 | 1306.45 | 1168.56 | 1092.88 | 1101.30 | Raw Materials | 898.43 | 808.77 | 721.81 | 661.27 | 674.91 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 21.03 | 18.94 | 18.51 | 18.05 | 18.39 | Other Manufacturing Expenses | 16.85 | 14.76 | 12.12 | 11.57 | 11.77 | Employee Cost | 183.25 | 166.21 | 155.18 | 143.53 | 144.46 | Selling and Administration Expenses | 52.84 | 42.77 | 40.00 | 38.36 | 38.35 | Miscellaneous Expenses | 6.70 | 53.99 | 4.23 | 30.98 | 4.09 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 293.11 | 201.03 | 216.71 | 189.12 | 209.34 | Interest & Financial Charges | 16.22 | 9.59 | 11.58 | 13.42 | 15.19 | Profit before Depreciation & Tax | 276.89 | 191.44 | 205.13 | 175.70 | 194.15 | Depreciation | 29.21 | 26.53 | 24.03 | 25.91 | 20.26 | Profit Before Tax | 247.68 | 164.92 | 181.11 | 149.79 | 173.89 | Tax | 60.90 | 52.50 | 43.19 | 26.46 | 59.07 | Profit After Tax | 186.78 | 112.42 | 137.92 | 123.33 | 114.82 | Adjustment below Net Profit | -0.22 | -11.40 | 0.04 | -6.54 | -3.86 | P & L Balance brought forward | 307.35 | 232.77 | 180.30 | 174.88 | 159.90 | Appropriations | 29.75 | 26.44 | 85.49 | 111.37 | 95.98 | P & L Bal. carried down | 464.16 | 307.35 | 232.77 | 180.30 | 174.88 | Equity Dividend | 29.75 | 26.29 | 10.49 | 36.37 | 20.98 | 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 (%) | 230.00 | 200.00 | 175.00 | 175.00 | 155.00 | Earning Per Share (Rs.) | 13.50 | 8.12 | 9.86 | 8.82 | 8.21 | Book Value | 79.47 | 67.97 | 65.17 | 55.88 | 50.12 | Extraordinary Items | 0.01 | -28.14 | -0.01 | -18.99 | -0.01 |
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