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Date:29-Apr-2024 Time: 11:04 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 935.80 | 684.89 | 512.43 | 419.30 | 393.27 | Other Income | 38.80 | 29.94 | 25.62 | 10.87 | 11.29 | Stock Adjustments | 12.44 | 20.45 | 14.28 | -1.26 | 7.39 | Total Income | 987.04 | 735.28 | 552.33 | 428.91 | 411.95 | Raw Materials | 338.39 | 245.11 | 137.86 | 127.98 | 178.61 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 90.88 | 63.21 | 35.95 | 36.45 | 33.03 | Other Manufacturing Expenses | 37.06 | 33.93 | 31.54 | 22.54 | 19.28 | Employee Cost | 45.01 | 34.55 | 43.56 | 31.01 | 24.86 | Selling and Administration Expenses | 23.01 | 14.49 | 12.08 | 8.19 | 3.86 | Miscellaneous Expenses | 10.90 | 13.73 | 6.52 | 6.28 | 4.28 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 441.79 | 330.26 | 284.83 | 196.45 | 148.03 | Interest & Financial Charges | 0.52 | 0.44 | 0.33 | 0.41 | 0.33 | Profit before Depreciation & Tax | 441.27 | 329.82 | 284.50 | 196.04 | 147.70 | Depreciation | 35.82 | 24.92 | 17.21 | 13.70 | 11.02 | Profit Before Tax | 405.45 | 304.90 | 267.30 | 182.34 | 136.68 | Tax | 101.94 | 76.29 | 68.92 | 42.69 | 38.88 | Profit After Tax | 303.51 | 228.61 | 198.38 | 139.65 | 97.80 | Adjustment below Net Profit | 0.13 | -0.20 | -0.13 | -51.62 | -2.19 | P & L Balance brought forward | 753.50 | 525.09 | 329.01 | 257.84 | 173.12 | Appropriations | 55.77 | 0.00 | 2.16 | 16.86 | 10.88 | P & L Bal. carried down | 1001.37 | 753.50 | 525.09 | 329.01 | 257.85 | Equity Dividend | 55.77 | 0.00 | 3.32 | 12.74 | 10.62 | 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 (%) | 500.00 | 325.00 | 2500.00 | 250.00 | 1000.00 | Earning Per Share (Rs.) | 28.57 | 21.52 | 18.68 | 1051.59 | 690.68 | Book Value | 95.90 | 72.39 | 50.84 | 2578.69 | 1923.67 | Extraordinary Items | -0.06 | 0.00 | -0.23 | 0.00 | -0.09 |
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