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Date:09-May-2024 Time: 4:46 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1441.07 | 1130.44 | 740.76 | 608.17 | 565.51 | Other Income | 44.18 | 12.64 | 14.03 | 8.29 | 121.35 | Stock Adjustments | 47.40 | 5.56 | 7.85 | 35.78 | -52.38 | Total Income | 1532.65 | 1148.64 | 762.64 | 652.24 | 634.48 | Raw Materials | 50.13 | 44.88 | 16.75 | 36.12 | 43.66 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 134.19 | 102.27 | 53.52 | 44.44 | 46.16 | Other Manufacturing Expenses | 89.79 | 85.74 | 68.42 | 73.59 | 27.60 | Employee Cost | 72.02 | 37.84 | 35.32 | 34.47 | 30.39 | Selling and Administration Expenses | 503.85 | 396.93 | 306.72 | 286.88 | 275.98 | Miscellaneous Expenses | 4.11 | 1.03 | 5.66 | 20.43 | 20.57 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 678.55 | 479.95 | 276.25 | 156.32 | 190.12 | Interest & Financial Charges | 96.96 | 161.67 | 130.39 | 121.76 | 113.66 | Profit before Depreciation & Tax | 581.59 | 318.28 | 145.86 | 34.56 | 76.46 | Depreciation | 68.51 | 66.86 | 55.38 | 51.92 | 47.27 | Profit Before Tax | 513.07 | 251.41 | 90.48 | -17.36 | 29.19 | Tax | 129.42 | 62.80 | 23.89 | 18.29 | -11.87 | Profit After Tax | 383.65 | 188.61 | 66.59 | -35.65 | 41.06 | Adjustment below Net Profit | 0.29 | 0.10 | -0.22 | -0.15 | -0.04 | P & L Balance brought forward | 4.02 | -100.70 | -167.06 | -122.61 | -163.64 | Appropriations | -84.00 | 84.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 471.95 | 4.02 | -100.70 | -158.42 | -122.61 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 (%) | 125.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 31.18 | 19.58 | 34.56 | -18.50 | 21.31 | Book Value | 116.41 | 26.80 | 36.03 | 1.59 | 20.17 | Extraordinary Items | 2.87 | 0.96 | 0.87 | 0.00 | 114.36 |
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