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Date:27-Apr-2024 Time: 3:05 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2092.49 | 2094.08 | 2075.18 | 1759.09 | 2215.39 | Other Income | 40.18 | 37.18 | 30.79 | 16.51 | 20.62 | Stock Adjustments | -83.82 | 14.84 | 59.94 | 3.61 | -97.05 | Total Income | 2048.85 | 2146.10 | 2165.91 | 1779.21 | 2138.96 | Raw Materials | 1554.84 | 1555.02 | 1478.16 | 1266.74 | 1595.51 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 27.18 | 28.90 | 31.36 | 26.21 | 43.45 | Other Manufacturing Expenses | 99.83 | 144.40 | 62.01 | 75.32 | 77.74 | Employee Cost | 57.98 | 53.11 | 54.12 | 53.96 | 55.14 | Selling and Administration Expenses | 125.94 | 126.99 | 233.05 | 157.00 | 163.95 | Miscellaneous Expenses | 7.27 | 20.55 | 71.56 | 19.52 | 5.77 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 175.80 | 217.13 | 235.64 | 180.47 | 197.39 | Interest & Financial Charges | 41.02 | 37.30 | 52.80 | 64.42 | 64.49 | Profit before Depreciation & Tax | 134.78 | 179.83 | 182.84 | 116.05 | 132.90 | Depreciation | 45.14 | 45.22 | 46.37 | 52.31 | 45.92 | Profit Before Tax | 89.65 | 134.61 | 136.47 | 63.73 | 86.97 | Tax | 22.38 | 33.38 | 35.84 | 9.75 | 29.59 | Profit After Tax | 67.27 | 101.23 | 100.63 | 53.98 | 57.38 | Adjustment below Net Profit | -2.29 | -0.66 | -3.16 | -2.89 | -2.71 | P & L Balance brought forward | 686.00 | 585.43 | 509.45 | 478.04 | 437.67 | Appropriations | 11.84 | 0.00 | 21.48 | 19.67 | 14.30 | P & L Bal. carried down | 739.14 | 686.00 | 585.43 | 509.45 | 478.04 | Equity Dividend | 11.84 | 0.00 | 11.42 | 14.28 | 8.57 | 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 (%) | 40.00 | 0.00 | 40.00 | 20.00 | 30.00 | Earning Per Share (Rs.) | 11.19 | 17.11 | 17.62 | 9.45 | 10.05 | Book Value | 166.85 | 158.61 | 145.87 | 130.39 | 122.91 | Extraordinary Items | 8.64 | 0.94 | 0.83 | -1.62 | 0.00 |
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