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Date:18-May-2024 Time: 1:41 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Sales Turnover | 1394.65 | 1352.16 | 1128.86 | 886.24 | Other Income | 3.89 | 4.31 | 0.98 | 1.55 | Stock Adjustments | 10.74 | 2.29 | -1.18 | 2.57 | Total Income | 1409.28 | 1358.76 | 1128.66 | 890.36 | Raw Materials | -23.74 | 29.38 | -16.22 | 695.04 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 35.63 | 31.67 | 24.66 | 17.86 | Other Manufacturing Expenses | 1039.50 | 1049.33 | 943.38 | 0.97 | Employee Cost | 82.09 | 74.23 | 56.52 | 42.72 | Selling and Administration Expenses | 72.90 | 73.19 | 57.48 | 33.55 | Miscellaneous Expenses | 2.79 | 1.86 | 1.52 | 12.83 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 200.11 | 99.11 | 61.34 | 87.38 | Interest & Financial Charges | 10.84 | 13.92 | 10.88 | 8.19 | Profit before Depreciation & Tax | 189.27 | 85.19 | 50.46 | 79.19 | Depreciation | 37.42 | 31.13 | 23.96 | 21.03 | Profit Before Tax | 151.85 | 54.06 | 26.50 | 58.16 | Tax | 39.48 | 12.52 | 5.38 | 14.03 | Profit After Tax | 112.37 | 41.54 | 21.12 | 44.13 | Adjustment below Net Profit | -10.48 | 0.39 | -0.42 | 0.00 | P & L Balance brought forward | 172.71 | 130.79 | 110.09 | 73.18 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 274.60 | 172.71 | 130.79 | 117.31 | Equity Dividend | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 9.02 | 366.62 | 186.43 | 389.58 | Book Value | 23.34 | 1568.06 | 1198.04 | 1079.30 | Extraordinary Items | 0.05 | 0.08 | 0.13 | 0.06 |
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