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Date:03-May-2024 Time: 5:39 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1570.65 | 2277.25 | 1693.45 | 1888.42 | 1732.04 | Other Income | 15.37 | 15.36 | 16.31 | 11.21 | 12.77 | Stock Adjustments | 25.25 | 7.52 | -24.92 | 10.45 | -7.02 | Total Income | 1611.27 | 2300.13 | 1684.84 | 1910.08 | 1737.79 | Raw Materials | 891.40 | 685.59 | 433.11 | 720.28 | 666.44 | Excise Duty | 324.19 | 1267.16 | 999.73 | 925.66 | 807.23 | Power & Fuel Cost | 78.84 | 44.83 | 33.21 | 41.94 | 48.20 | Other Manufacturing Expenses | 52.46 | 46.44 | 34.07 | 48.52 | 37.12 | Employee Cost | 59.61 | 52.99 | 44.17 | 48.15 | 43.56 | Selling and Administration Expenses | 88.32 | 77.94 | 59.84 | 67.14 | 63.64 | Miscellaneous Expenses | 26.21 | 39.64 | 8.01 | 20.87 | 12.04 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 90.24 | 85.54 | 72.70 | 37.52 | 59.57 | Interest & Financial Charges | 1.84 | 0.55 | 0.07 | 1.78 | 2.94 | Profit before Depreciation & Tax | 88.40 | 84.99 | 72.63 | 35.74 | 56.63 | Depreciation | 18.74 | 16.96 | 14.82 | 17.70 | 18.69 | Profit Before Tax | 69.66 | 68.03 | 57.81 | 18.04 | 37.94 | Tax | 18.66 | 14.69 | 10.81 | -5.42 | 4.73 | Profit After Tax | 51.00 | 53.34 | 47.00 | 23.46 | 33.21 | Adjustment below Net Profit | 0.09 | -0.15 | 0.24 | -0.55 | -0.64 | P & L Balance brought forward | 426.85 | 373.66 | 326.42 | 303.51 | 270.94 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 477.94 | 426.85 | 373.66 | 326.42 | 303.51 | 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.) | 54.43 | 56.93 | 50.16 | 25.04 | 35.45 | Book Value | 589.07 | 536.58 | 481.37 | 413.50 | 399.66 | Extraordinary Items | -0.15 | -4.90 | 0.00 | -0.09 | -0.01 |
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