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Date:29-Apr-2024 Time: 8:41 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 5445.71 | 4349.32 | 3201.88 | 3172.48 | 1648.65 | Other Income | 11.04 | 3.75 | 5.49 | 6.54 | 1.05 | Stock Adjustments | 159.71 | 132.45 | 79.59 | 74.01 | 84.87 | Total Income | 5616.46 | 4485.52 | 3286.96 | 3253.03 | 1734.57 | Raw Materials | 4864.74 | 3887.84 | 2846.91 | 2776.23 | 1485.53 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 33.24 | 23.96 | 16.45 | 14.95 | 5.96 | Other Manufacturing Expenses | 40.50 | 30.11 | 23.93 | 22.51 | 11.19 | Employee Cost | 95.22 | 78.80 | 61.43 | 58.63 | 23.10 | Selling and Administration Expenses | 234.07 | 165.45 | 120.12 | 137.74 | 107.46 | Miscellaneous Expenses | 2.75 | 3.66 | 8.73 | 16.63 | 0.65 | Less: Preoperative Expenditure Capitalised | 1.18 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 347.12 | 295.70 | 209.38 | 226.34 | 100.69 | Interest & Financial Charges | 98.54 | 84.61 | 71.67 | 63.38 | 17.30 | Profit before Depreciation & Tax | 248.58 | 211.09 | 137.71 | 162.96 | 83.39 | Depreciation | 85.38 | 71.32 | 58.14 | 50.76 | 8.12 | Profit Before Tax | 163.20 | 139.77 | 79.57 | 112.19 | 75.27 | Tax | 40.39 | 35.87 | 20.94 | 30.57 | 27.27 | Profit After Tax | 122.81 | 103.90 | 58.63 | 81.62 | 48.00 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 296.02 | 192.12 | 133.48 | 51.86 | 3.86 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 418.83 | 296.02 | 192.12 | 133.48 | 51.86 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 3.19 | 3.46 | 1.95 | 2.72 | 2.74 | Book Value | 30.78 | 19.88 | 16.40 | 14.44 | 11.73 | Extraordinary Items | 0.00 | 0.00 | 0.00 | -5.42 | 0.00 |
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