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Date:29-Apr-2024 Time: 10:47 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2150.25 | 1805.58 | 1145.22 | 1224.96 | 1245.33 | Other Income | 19.25 | 12.79 | 34.89 | 8.25 | 6.96 | Stock Adjustments | 22.21 | -1.66 | 10.17 | -7.50 | -17.78 | Total Income | 2191.71 | 1816.71 | 1190.28 | 1225.71 | 1234.51 | Raw Materials | 1273.03 | 845.10 | 504.75 | 648.72 | 670.84 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 438.96 | 352.86 | 239.16 | 250.34 | 261.73 | Other Manufacturing Expenses | 92.62 | 97.55 | 90.59 | 78.49 | 74.32 | Employee Cost | 45.91 | 41.06 | 40.02 | 40.10 | 35.81 | Selling and Administration Expenses | 35.83 | 37.81 | 41.54 | 47.19 | 38.12 | Miscellaneous Expenses | 158.10 | 181.38 | 74.42 | 59.40 | 55.17 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 147.25 | 260.95 | 199.80 | 101.47 | 98.53 | Interest & Financial Charges | 6.80 | 5.80 | 7.22 | 9.39 | 6.85 | Profit before Depreciation & Tax | 140.45 | 255.15 | 192.58 | 92.08 | 91.68 | Depreciation | 21.30 | 23.63 | 22.73 | 21.55 | 20.00 | Profit Before Tax | 119.16 | 231.52 | 169.84 | 70.53 | 71.67 | Tax | 29.84 | 60.88 | 48.19 | 15.45 | 17.40 | Profit After Tax | 89.32 | 170.64 | 121.65 | 55.08 | 54.27 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.85 | -0.92 | P & L Balance brought forward | 404.10 | 255.95 | 147.80 | 103.56 | 54.71 | Appropriations | 26.99 | 22.49 | 13.50 | 9.00 | 4.50 | P & L Bal. carried down | 466.42 | 404.10 | 255.95 | 147.80 | 103.56 | Equity Dividend | 26.99 | 22.49 | 13.50 | 9.00 | 4.50 | 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 (%) | 15.00 | 30.00 | 25.00 | 15.00 | 10.00 | Earning Per Share (Rs.) | 9.93 | 18.97 | 13.52 | 6.12 | 6.03 | Book Value | 85.33 | 78.59 | 62.08 | 50.09 | 45.41 | Extraordinary Items | 1.46 | -0.09 | 15.04 | 0.05 | -0.36 |
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