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Date:30-Apr-2024 Time: 11:05 AM |
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(Rs. In Crores) | Particulars | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Sales Turnover | 1187.67 | 1044.18 | 962.00 | 1094.18 | 1043.41 | Other Income | 2.75 | 15.04 | 10.58 | 10.73 | 14.58 | Stock Adjustments | 56.18 | -4.41 | 9.59 | -3.04 | 71.75 | Total Income | 1246.60 | 1054.81 | 982.17 | 1101.87 | 1129.74 | Raw Materials | 688.12 | 481.48 | 536.42 | 572.76 | 683.31 | Excise Duty | 40.67 | 98.63 | 84.69 | 83.79 | 76.27 | Power & Fuel Cost | 20.54 | 15.00 | 12.30 | 12.90 | 12.29 | Other Manufacturing Expenses | 184.02 | 173.59 | 85.23 | 157.01 | 88.67 | Employee Cost | 90.47 | 80.37 | 68.50 | 66.22 | 60.13 | Selling and Administration Expenses | 34.49 | 36.58 | 50.33 | 50.53 | 45.04 | Miscellaneous Expenses | 48.26 | 56.17 | 42.19 | 45.40 | 49.09 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 140.04 | 112.99 | 102.51 | 113.27 | 114.95 | Interest & Financial Charges | 1.58 | 1.17 | 3.35 | 5.65 | 4.71 | Profit before Depreciation & Tax | 138.46 | 111.82 | 99.16 | 107.62 | 110.24 | Depreciation | 16.84 | 17.10 | 17.52 | 16.97 | 13.71 | Profit Before Tax | 121.62 | 94.72 | 81.64 | 90.65 | 96.54 | Tax | 40.31 | 24.28 | 22.06 | 26.17 | 29.29 | Profit After Tax | 81.31 | 70.44 | 59.58 | 64.48 | 67.25 | Adjustment below Net Profit | 3.47 | -1.35 | 0.05 | -1.01 | 0.00 | P & L Balance brought forward | 31.62 | 79.27 | 27.76 | 25.84 | 19.68 | Appropriations | 70.00 | 116.74 | 26.56 | 61.56 | 61.10 | P & L Bal. carried down | 46.40 | 31.62 | 60.83 | 27.76 | 25.84 | Equity Dividend | 0.00 | 26.41 | 13.76 | 13.76 | 13.76 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 5.32 | 2.80 | 2.80 | 2.34 | Equity Dividend (%) | 175.00 | 230.00 | 250.00 | 250.00 | 250.00 | Earning Per Share (Rs.) | 73.88 | 59.17 | 51.60 | 56.05 | 58.98 | Book Value | 472.51 | 395.48 | 344.79 | 305.65 | 263.02 | Extraordinary Items | 0.00 | 7.74 | 4.96 | 5.20 | 4.51 |
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