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Date:29-Apr-2024 Time: 2:45 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1516.43 | 1180.99 | 802.85 | 967.65 | 230.30 | Other Income | 42.36 | 77.27 | 20.79 | 33.73 | 35.78 | Stock Adjustments | 0.00 | 0.00 | 0.00 | -0.67 | 0.00 | Total Income | 1558.79 | 1258.26 | 823.64 | 1000.71 | 266.08 | Raw Materials | 0.00 | 0.00 | 0.05 | 7.82 | 0.23 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 5.84 | 4.85 | 5.05 | 7.73 | 1.73 | Other Manufacturing Expenses | 58.33 | 56.49 | 40.83 | 36.12 | 6.99 | Employee Cost | 887.33 | 704.81 | 487.57 | 534.95 | 104.07 | Selling and Administration Expenses | 96.95 | 67.96 | 38.22 | 79.89 | 29.39 | Miscellaneous Expenses | 39.59 | 55.14 | 52.83 | 25.29 | 20.35 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 470.75 | 369.01 | 199.10 | 308.91 | 103.33 | Interest & Financial Charges | 14.68 | 10.86 | 8.64 | 15.31 | 6.13 | Profit before Depreciation & Tax | 456.07 | 358.15 | 190.46 | 293.60 | 97.20 | Depreciation | 90.52 | 81.58 | 91.11 | 85.99 | 15.77 | Profit Before Tax | 365.55 | 276.57 | 99.36 | 207.61 | 81.43 | Tax | 85.39 | 38.45 | 5.83 | 17.84 | 6.98 | Profit After Tax | 280.16 | 238.12 | 93.53 | 189.77 | 74.45 | Adjustment below Net Profit | -21.44 | 1.77 | 0.49 | -128.02 | 365.59 | P & L Balance brought forward | 708.65 | 542.88 | 448.87 | 439.78 | -0.27 | Appropriations | 102.17 | 74.13 | 0.00 | 52.66 | 0.00 | P & L Bal. carried down | 865.20 | 708.65 | 542.88 | 448.87 | 439.78 | Equity Dividend | 89.16 | 74.13 | 0.00 | 47.02 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 5.64 | 0.00 | Equity Dividend (%) | 41.00 | 31.00 | 15.00 | 10.00 | 7.50 | Earning Per Share (Rs.) | 10.36 | 8.82 | 3.48 | 7.06 | 2.77 | Book Value | 51.18 | 45.14 | 38.96 | 34.67 | 34.39 | Extraordinary Items | 0.51 | 0.00 | 2.58 | 7.66 | -8.61 |
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