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Date:06-May-2024 Time: 6:17 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1873.31 | 1602.64 | 1276.36 | 1192.73 | 1195.89 | Other Income | 23.34 | 22.95 | 28.34 | 33.54 | 28.61 | Stock Adjustments | 4.80 | 48.61 | 25.12 | 3.95 | 22.69 | Total Income | 1901.45 | 1674.20 | 1329.82 | 1230.22 | 1247.19 | Raw Materials | 1077.38 | 952.03 | 838.30 | 766.77 | 813.85 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 151.75 | 131.90 | 57.05 | 51.75 | 47.81 | Other Manufacturing Expenses | 177.79 | 167.70 | 150.89 | 109.92 | 117.75 | Employee Cost | 255.97 | 235.58 | 162.54 | 168.64 | 105.46 | Selling and Administration Expenses | 25.15 | 24.32 | 23.00 | 23.55 | 17.67 | Miscellaneous Expenses | 13.49 | 15.73 | 8.95 | 8.80 | 11.25 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 199.92 | 146.94 | 89.09 | 100.79 | 133.40 | Interest & Financial Charges | 43.42 | 36.41 | 34.96 | 27.18 | 23.14 | Profit before Depreciation & Tax | 156.50 | 110.53 | 54.13 | 73.61 | 110.26 | Depreciation | 96.50 | 80.96 | 62.98 | 59.96 | 43.83 | Profit Before Tax | 60.00 | 29.57 | -8.85 | 13.65 | 66.43 | Tax | 17.83 | 10.45 | -3.09 | -2.93 | 17.67 | Profit After Tax | 42.17 | 19.12 | -5.76 | 16.58 | 48.76 | Adjustment below Net Profit | 1.78 | 8.86 | 2.96 | -5.96 | -0.86 | P & L Balance brought forward | 355.15 | 329.88 | 345.15 | 339.94 | 303.96 | Appropriations | 5.41 | 2.71 | 4.06 | 5.41 | 11.92 | P & L Bal. carried down | 393.69 | 355.15 | 338.29 | 345.15 | 339.94 | Equity Dividend | 5.41 | 2.71 | 4.06 | 5.41 | 10.82 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 1.10 | Equity Dividend (%) | 75.00 | 40.00 | 20.00 | 30.00 | 80.00 | Earning Per Share (Rs.) | 3.12 | 1.41 | -0.43 | 1.23 | 3.60 | Book Value | 46.84 | 44.00 | 42.75 | 43.28 | 42.89 | Extraordinary Items | 0.27 | -3.71 | -4.25 | -4.36 | -6.70 |
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