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Date:06-May-2024 Time: 7:22 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Dec 2020 | Dec 2019 | | Sales Turnover | 4468.51 | 4883.96 | 3420.44 | 3236.06 | | Other Income | 15.14 | 102.79 | 18.50 | 0.47 | | Stock Adjustments | 95.89 | 127.15 | 63.73 | -55.55 | | Total Income | 4579.54 | 5113.90 | 3502.67 | 3180.98 | | Raw Materials | 2806.85 | 2898.33 | 1824.31 | 1702.70 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 65.40 | 73.37 | 52.14 | 42.58 | | Other Manufacturing Expenses | 276.03 | 426.96 | 353.66 | 335.79 | | Employee Cost | 417.29 | 486.75 | 369.41 | 255.20 | | Selling and Administration Expenses | 660.03 | 736.76 | 548.20 | 471.56 | | Miscellaneous Expenses | 88.82 | 66.89 | 103.95 | 76.32 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 265.12 | 424.84 | 251.00 | 296.83 | | Interest & Financial Charges | 54.14 | 52.79 | 37.55 | 27.77 | | Profit before Depreciation & Tax | 210.98 | 372.05 | 213.45 | 269.06 | | Depreciation | 80.16 | 95.46 | 77.17 | 48.41 | | Profit Before Tax | 130.82 | 276.59 | 136.28 | 220.65 | | Tax | 36.92 | 73.19 | 36.48 | 55.26 | | Profit After Tax | 93.90 | 203.40 | 99.80 | 165.39 | | Adjustment below Net Profit | 1.74 | 4.95 | -7.10 | 0.50 | | P & L Balance brought forward | 608.39 | 408.52 | 315.82 | 0.00 | | Appropriations | 12.72 | 8.48 | 0.00 | -149.93 | | P & L Bal. carried down | 691.31 | 608.39 | 408.52 | 315.82 | | Equity Dividend | 12.72 | 8.48 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend (%) | 170.00 | 150.00 | 100.00 | 0.00 | | Earning Per Share (Rs.) | 22.15 | 38.38 | 23.54 | 39.01 | | Book Value | 286.63 | 267.07 | 219.93 | 198.07 | | Extraordinary Items | -0.33 | 23.50 | -20.20 | -29.54 |
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