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Date:29-Apr-2024 Time: 5:35 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2102.96 | 1978.71 | 1838.85 | 1336.13 | 1084.12 | Other Income | 15.67 | 3.23 | 7.10 | 5.40 | 36.10 | Stock Adjustments | -201.38 | -102.77 | -64.44 | 86.47 | 291.54 | Total Income | 1917.25 | 1879.17 | 1781.51 | 1428.00 | 1411.76 | Raw Materials | 1396.98 | 1341.57 | 1337.36 | 1096.40 | 1066.71 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.43 | 0.53 | 0.27 | 1.25 | 1.30 | Other Manufacturing Expenses | 103.75 | 99.85 | 81.98 | 61.62 | 60.14 | Employee Cost | 118.03 | 96.30 | 92.75 | 78.78 | 70.84 | Selling and Administration Expenses | 62.95 | 37.63 | 46.75 | 35.76 | 32.78 | Miscellaneous Expenses | 6.52 | 9.35 | 14.04 | 12.71 | 14.84 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 228.59 | 293.96 | 208.35 | 141.47 | 165.15 | Interest & Financial Charges | 25.85 | 31.66 | 47.65 | 33.03 | 21.26 | Profit before Depreciation & Tax | 202.74 | 262.30 | 160.70 | 108.44 | 143.89 | Depreciation | 50.24 | 43.63 | 40.89 | 36.87 | 32.95 | Profit Before Tax | 152.51 | 218.68 | 119.80 | 71.57 | 110.95 | Tax | 47.70 | 63.46 | 28.26 | -1.88 | 15.84 | Profit After Tax | 104.81 | 155.22 | 91.54 | 73.45 | 95.11 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 468.06 | 374.04 | 297.50 | 269.45 | 175.45 | Appropriations | 37.66 | 61.20 | 15.00 | 45.40 | 1.10 | P & L Bal. carried down | 535.21 | 468.06 | 374.04 | 297.50 | 269.45 | Equity Dividend | 37.66 | 61.20 | 0.00 | 45.40 | 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 (%) | 200.00 | 200.00 | 125.00 | 100.00 | 100.00 | Earning Per Share (Rs.) | 5.57 | 8.24 | 4.86 | 3.90 | 5.05 | Book Value | 39.29 | 35.76 | 30.74 | 25.69 | 24.62 | Extraordinary Items | -0.23 | -0.04 | -0.08 | -0.06 | 0.16 |
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