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Date:03-May-2024 Time: 11:00 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2894.92 | 2489.43 | 2024.25 | 1874.88 | 1845.17 | Other Income | 302.23 | 282.79 | 1100.57 | 140.69 | 372.24 | Stock Adjustments | -34.04 | 28.53 | 6.53 | -12.08 | -128.79 | Total Income | 3163.11 | 2800.75 | 3131.35 | 2003.49 | 2088.62 | Raw Materials | 1895.12 | 1765.13 | 1395.30 | 1263.97 | 1247.83 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 106.86 | 68.51 | 47.40 | 48.41 | 40.55 | Other Manufacturing Expenses | 155.51 | 122.11 | 99.52 | 104.94 | 104.88 | Employee Cost | 157.93 | 134.82 | 137.50 | 159.61 | 145.44 | Selling and Administration Expenses | 220.48 | 186.80 | 162.24 | 153.26 | 161.48 | Miscellaneous Expenses | 211.62 | 45.29 | 18.29 | 38.12 | 47.18 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 415.59 | 478.09 | 1271.10 | 235.18 | 341.26 | Interest & Financial Charges | 36.03 | 46.09 | 92.72 | 135.66 | 113.43 | Profit before Depreciation & Tax | 379.56 | 432.00 | 1178.38 | 99.52 | 227.83 | Depreciation | 135.05 | 120.11 | 119.99 | 119.56 | 113.77 | Profit Before Tax | 244.51 | 311.89 | 1058.39 | -20.04 | 114.06 | Tax | 47.69 | 28.39 | 193.53 | -21.87 | -49.07 | Profit After Tax | 196.82 | 283.50 | 864.86 | 1.83 | 163.13 | Adjustment below Net Profit | -1.02 | 0.90 | -0.48 | -1.38 | -1.34 | P & L Balance brought forward | 1457.69 | 1368.36 | 503.98 | 495.20 | 422.94 | Appropriations | 97.61 | 195.07 | 0.00 | -8.33 | 89.53 | P & L Bal. carried down | 1555.88 | 1457.69 | 1368.36 | 503.98 | 495.20 | Equity Dividend | 97.61 | 195.07 | 0.00 | 0.00 | 106.20 | 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 (%) | 950.00 | 1100.00 | 0.00 | 0.00 | 300.00 | Earning Per Share (Rs.) | 11.09 | 15.98 | 48.83 | 0.10 | 9.22 | Book Value | 162.38 | 155.59 | 146.48 | 96.82 | 96.81 | Extraordinary Items | -83.31 | -6.97 | 593.95 | 3.63 | 39.15 |
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