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Date:03-May-2024 Time: 2:09 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1117.71 | 904.32 | 622.02 | 725.61 | 656.37 | Other Income | 20.83 | 25.20 | 20.17 | 11.52 | 18.23 | Stock Adjustments | 161.57 | 79.57 | -13.10 | 25.11 | 14.64 | Total Income | 1300.11 | 1009.09 | 629.09 | 762.24 | 689.24 | Raw Materials | 754.40 | 566.21 | 317.89 | 408.25 | 359.04 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 6.53 | 6.56 | 4.99 | 5.85 | 5.67 | Other Manufacturing Expenses | 73.85 | 62.41 | 53.13 | 62.90 | 55.37 | Employee Cost | 96.57 | 81.18 | 59.89 | 69.62 | 59.49 | Selling and Administration Expenses | 114.00 | 75.74 | 44.39 | 67.92 | 80.47 | Miscellaneous Expenses | 14.22 | 9.70 | 13.08 | 11.76 | 12.63 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 240.54 | 207.29 | 135.73 | 135.94 | 116.58 | Interest & Financial Charges | 26.34 | 17.46 | 13.51 | 17.01 | 8.95 | Profit before Depreciation & Tax | 214.20 | 189.83 | 122.22 | 118.93 | 107.63 | Depreciation | 41.77 | 37.25 | 34.20 | 33.40 | 19.10 | Profit Before Tax | 172.43 | 152.58 | 88.02 | 85.53 | 88.53 | Tax | 39.69 | 38.54 | 21.72 | 22.84 | 28.93 | Profit After Tax | 132.74 | 114.04 | 66.30 | 62.69 | 59.60 | Adjustment below Net Profit | -1.71 | 0.39 | 2.99 | -0.76 | -5.77 | P & L Balance brought forward | 210.12 | 126.79 | 67.88 | 5.95 | -11.80 | Appropriations | 41.45 | 31.10 | 10.37 | 0.00 | 36.08 | P & L Bal. carried down | 299.70 | 210.12 | 126.80 | 67.88 | 5.95 | Equity Dividend | 41.45 | 31.10 | 10.37 | 0.00 | 26.08 | 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 (%) | 200.00 | 200.00 | 150.00 | 50.00 | 0.00 | Earning Per Share (Rs.) | 64.03 | 55.01 | 31.98 | 30.24 | 28.75 | Book Value | 374.70 | 331.58 | 291.38 | 262.96 | 233.32 | Extraordinary Items | 0.01 | -1.33 | -0.08 | 0.02 | -0.10 |
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