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Date:03-May-2024 Time: 6:00 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1246.29 | 1156.29 | 938.94 | 848.64 | 815.88 | Other Income | 19.17 | 16.84 | 14.53 | 30.99 | 17.66 | Stock Adjustments | 0.29 | 14.40 | -55.04 | 91.62 | 12.08 | Total Income | 1265.75 | 1187.53 | 898.43 | 971.25 | 845.62 | Raw Materials | 750.74 | 746.37 | 552.97 | 593.93 | 512.89 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 11.81 | 9.41 | 6.80 | 8.19 | 7.31 | Other Manufacturing Expenses | 16.59 | 12.59 | 11.50 | 13.88 | 11.20 | Employee Cost | 127.06 | 117.40 | 107.40 | 114.36 | 98.46 | Selling and Administration Expenses | 190.42 | 172.60 | 120.99 | 107.68 | 99.47 | Miscellaneous Expenses | 32.30 | 9.65 | 11.70 | 19.99 | 11.28 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 136.83 | 119.51 | 87.07 | 113.22 | 105.01 | Interest & Financial Charges | 0.65 | 0.93 | 0.67 | 0.71 | 0.57 | Profit before Depreciation & Tax | 136.18 | 118.58 | 86.40 | 112.51 | 104.44 | Depreciation | 20.78 | 18.52 | 20.26 | 22.08 | 21.13 | Profit Before Tax | 115.40 | 100.06 | 66.14 | 90.43 | 83.31 | Tax | 30.31 | 25.53 | 17.47 | 23.91 | 29.16 | Profit After Tax | 85.09 | 74.53 | 48.67 | 66.52 | 54.15 | Adjustment below Net Profit | -3.02 | -0.02 | -0.09 | -3.87 | -2.37 | P & L Balance brought forward | 534.91 | 470.54 | 434.64 | 382.13 | 339.48 | Appropriations | 15.21 | 10.14 | 12.68 | 10.14 | 9.13 | P & L Bal. carried down | 601.77 | 534.91 | 470.54 | 434.64 | 382.13 | Equity Dividend | 15.21 | 10.14 | 12.68 | 10.14 | 9.13 | 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 (%) | 165.00 | 150.00 | 100.00 | 125.00 | 100.00 | Earning Per Share (Rs.) | 83.92 | 73.50 | 48.00 | 65.60 | 53.40 | Book Value | 726.57 | 660.63 | 597.15 | 561.75 | 509.96 | Extraordinary Items | -11.28 | 0.02 | 0.56 | 3.51 | -1.90 |
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