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Date:02-May-2024 Time: 3:14 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2019.53 | 1257.19 | 613.22 | 1709.99 | 1784.44 | Other Income | 97.40 | 47.39 | 59.36 | 24.05 | 9.52 | Stock Adjustments | 72.42 | 131.04 | -148.33 | -72.91 | 164.74 | Total Income | 2189.35 | 1435.62 | 524.25 | 1661.13 | 1958.70 | Raw Materials | 1239.15 | 833.46 | 246.35 | 809.73 | 1100.34 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 18.57 | 14.35 | 8.95 | 19.53 | 18.31 | Other Manufacturing Expenses | 143.52 | 100.20 | 59.99 | 114.76 | 103.19 | Employee Cost | 168.02 | 135.64 | 112.34 | 175.59 | 185.36 | Selling and Administration Expenses | 287.75 | 151.19 | 86.57 | 229.49 | 299.01 | Miscellaneous Expenses | 55.64 | 35.30 | 26.86 | 89.32 | 39.42 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 276.70 | 165.48 | -16.81 | 222.71 | 213.07 | Interest & Financial Charges | 25.27 | 23.51 | 29.05 | 23.59 | 3.73 | Profit before Depreciation & Tax | 251.43 | 141.97 | -45.86 | 199.12 | 209.34 | Depreciation | 58.05 | 58.12 | 67.03 | 78.00 | 12.74 | Profit Before Tax | 193.38 | 83.85 | -112.89 | 121.12 | 196.60 | Tax | 32.45 | 20.12 | -28.36 | 32.39 | 67.79 | Profit After Tax | 160.93 | 63.73 | -84.53 | 88.73 | 128.81 | Adjustment below Net Profit | -1.94 | 0.04 | 3.05 | -3.06 | -1.41 | P & L Balance brought forward | 219.86 | 191.46 | 272.94 | 273.86 | 200.71 | Appropriations | 63.72 | 35.37 | 0.00 | 86.59 | 54.25 | P & L Bal. carried down | 315.13 | 219.86 | 191.46 | 272.94 | 273.86 | Equity Dividend | 63.72 | 35.37 | 0.00 | 73.51 | 45.22 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 13.08 | 9.03 | Equity Dividend (%) | 225.00 | 125.00 | 0.00 | 160.00 | 160.00 | Earning Per Share (Rs.) | 11.36 | 4.51 | -5.98 | 6.28 | 9.12 | Book Value | 42.86 | 35.72 | 33.16 | 38.71 | 38.68 | Extraordinary Items | 13.46 | 0.68 | 10.30 | -33.25 | 0.05 |
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