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Date:29-Apr-2024 Time: 10:00 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 847.50 | 920.52 | 633.36 | 623.09 | 656.01 | Other Income | 13.85 | 4.96 | 0.33 | 0.76 | 0.98 | Stock Adjustments | 143.93 | 22.29 | -45.91 | 35.91 | 6.97 | Total Income | 1005.28 | 947.77 | 587.78 | 659.76 | 663.96 | Raw Materials | 660.60 | 529.90 | 355.37 | 429.38 | 422.26 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 37.28 | 31.56 | 22.24 | 28.98 | 33.70 | Other Manufacturing Expenses | 18.51 | 20.88 | 16.14 | 19.64 | 14.47 | Employee Cost | 51.74 | 45.78 | 37.40 | 41.15 | 37.77 | Selling and Administration Expenses | 38.06 | 41.30 | 27.93 | 27.02 | 23.88 | Miscellaneous Expenses | 9.42 | 2.61 | 2.47 | 6.97 | 6.37 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 189.67 | 275.74 | 126.25 | 106.64 | 125.51 | Interest & Financial Charges | 7.37 | 2.36 | 6.92 | 9.92 | 9.84 | Profit before Depreciation & Tax | 182.30 | 273.38 | 119.33 | 96.72 | 115.67 | Depreciation | 29.82 | 29.39 | 28.94 | 27.58 | 28.85 | Profit Before Tax | 152.48 | 243.99 | 90.39 | 69.14 | 86.82 | Tax | 40.59 | 64.10 | 22.44 | 16.88 | 23.64 | Profit After Tax | 111.89 | 179.89 | 67.95 | 52.26 | 63.18 | Adjustment below Net Profit | -0.11 | -0.19 | -0.22 | -3.63 | -3.05 | P & L Balance brought forward | 508.58 | 358.92 | 309.78 | 288.34 | 252.52 | Appropriations | 30.04 | 30.04 | 18.59 | 27.18 | 24.31 | P & L Bal. carried down | 590.33 | 508.58 | 358.92 | 309.78 | 288.34 | Equity Dividend | 20.04 | 20.04 | 8.59 | 17.18 | 14.31 | 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 (%) | 350.00 | 350.00 | 350.00 | 150.00 | 300.00 | Earning Per Share (Rs.) | 195.45 | 314.21 | 118.68 | 91.28 | 110.36 | Book Value | 1426.40 | 1266.14 | 987.26 | 883.96 | 829.03 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 |
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