|
|
|
Date:30-Apr-2024 Time: 8:17 PM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2676.07 | 2542.04 | 2113.25 | 2149.97 | 1926.93 | Other Income | 26.61 | 5.81 | 6.27 | 4.09 | 9.53 | Stock Adjustments | -33.18 | 56.01 | -34.68 | 34.00 | 38.07 | Total Income | 2669.50 | 2603.86 | 2084.84 | 2188.06 | 1974.53 | Raw Materials | 1791.00 | 1822.62 | 1386.27 | 1443.35 | 1309.36 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 10.16 | 9.36 | 7.60 | 10.62 | 11.52 | Other Manufacturing Expenses | 10.67 | 10.60 | 9.04 | 12.68 | 13.40 | Employee Cost | 192.60 | 190.46 | 179.17 | 198.48 | 173.61 | Selling and Administration Expenses | 426.72 | 287.35 | 231.32 | 279.14 | 242.43 | Miscellaneous Expenses | 60.76 | 46.34 | 45.66 | 63.28 | 73.40 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 177.59 | 237.13 | 225.78 | 180.51 | 150.81 | Interest & Financial Charges | 22.15 | 20.29 | 20.73 | 26.12 | 22.86 | Profit before Depreciation & Tax | 155.44 | 216.84 | 205.05 | 154.39 | 127.95 | Depreciation | 53.50 | 47.08 | 43.15 | 40.12 | 23.05 | Profit Before Tax | 101.94 | 169.76 | 161.90 | 114.27 | 104.90 | Tax | 26.09 | 43.12 | 42.16 | 35.65 | 35.59 | Profit After Tax | 75.85 | 126.64 | 119.74 | 78.62 | 69.31 | Adjustment below Net Profit | 0.50 | 0.14 | -0.40 | -5.13 | -4.80 | P & L Balance brought forward | 256.70 | 187.35 | 109.53 | 75.44 | 47.15 | Appropriations | 57.48 | 57.43 | 41.52 | 39.40 | 36.22 | P & L Bal. carried down | 275.57 | 256.70 | 187.35 | 109.53 | 75.44 | Equity Dividend | 42.48 | 42.43 | 26.52 | 24.40 | 21.22 | 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 (%) | 150.00 | 200.00 | 200.00 | 115.00 | 100.00 | Earning Per Share (Rs.) | 3.56 | 5.97 | 5.64 | 3.70 | 3.27 | Book Value | 27.47 | 25.51 | 21.47 | 16.94 | 14.45 | Extraordinary Items | 0.09 | 0.08 | -0.20 | -0.18 | -1.11 |
|
|
|
|
|
|
|
|
|
|