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Date:29-Apr-2024 Time: 10:15 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 2798.01 | 2743.66 | 2710.52 | 2559.40 | 2130.17 | | Other Income | 9.25 | 4.12 | 6.40 | 5.65 | 3.52 | | Stock Adjustments | -99.59 | -219.91 | -141.71 | 51.03 | 415.31 | | Total Income | 2707.67 | 2527.87 | 2575.21 | 2616.08 | 2549.00 | | Raw Materials | 2096.59 | 1894.55 | 1986.01 | 2025.11 | 1942.77 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2.38 | 2.48 | 2.72 | 6.35 | 7.86 | | Other Manufacturing Expenses | 122.83 | 116.10 | 106.19 | 105.95 | 107.84 | | Employee Cost | 120.43 | 100.12 | 97.27 | 91.83 | 85.09 | | Selling and Administration Expenses | 74.85 | 81.43 | 93.53 | 87.51 | 83.72 | | Miscellaneous Expenses | 26.58 | 26.27 | 23.80 | 32.24 | 26.77 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 264.03 | 306.93 | 265.69 | 267.08 | 294.94 | | Interest & Financial Charges | 69.31 | 88.42 | 116.02 | 116.05 | 96.92 | | Profit before Depreciation & Tax | 194.72 | 218.51 | 149.67 | 151.03 | 198.02 | | Depreciation | 51.12 | 51.28 | 48.31 | 44.87 | 43.65 | | Profit Before Tax | 143.60 | 167.22 | 101.36 | 106.17 | 154.36 | | Tax | 43.36 | 42.81 | 23.78 | 17.55 | 34.49 | | Profit After Tax | 100.24 | 124.41 | 77.58 | 88.62 | 119.87 | | Adjustment below Net Profit | -0.53 | 0.50 | -0.25 | -1.03 | -0.38 | | P & L Balance brought forward | 432.31 | 315.41 | 246.08 | 161.50 | 43.01 | | Appropriations | 20.02 | 8.01 | 8.01 | 3.00 | 1.00 | | P & L Bal. carried down | 512.01 | 432.31 | 315.41 | 246.08 | 161.50 | | Equity Dividend | 20.02 | 8.01 | 8.01 | 3.00 | 1.00 | | 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 | 100.00 | 40.00 | 40.00 | 30.00 | | Earning Per Share (Rs.) | 50.07 | 62.15 | 38.76 | 44.27 | 119.76 | | Book Value | 445.17 | 404.83 | 332.57 | 295.62 | 508.05 | | Extraordinary Items | 3.87 | 0.40 | -0.26 | -0.35 | -0.24 |
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