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Date:29-Apr-2024 Time: 3:38 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1253.62 | 1176.05 | 1017.26 | 944.72 | 1017.82 | Other Income | 27.85 | 25.47 | 34.54 | 69.13 | 20.98 | Stock Adjustments | -9.94 | 12.48 | -20.22 | 13.60 | 1.67 | Total Income | 1271.53 | 1214.00 | 1031.58 | 1027.45 | 1040.47 | Raw Materials | 391.10 | 368.22 | 276.23 | 285.72 | 331.59 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 43.86 | 40.91 | 33.03 | 36.48 | 35.16 | Other Manufacturing Expenses | 260.81 | 263.73 | 231.21 | 221.32 | 214.62 | Employee Cost | 164.60 | 147.65 | 149.88 | 136.18 | 129.95 | Selling and Administration Expenses | 160.19 | 147.34 | 99.81 | 94.58 | 107.71 | Miscellaneous Expenses | 10.14 | 4.29 | 8.12 | 6.51 | 8.48 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 240.82 | 241.86 | 233.28 | 246.67 | 212.96 | Interest & Financial Charges | 11.87 | 10.45 | 9.97 | 11.21 | 13.72 | Profit before Depreciation & Tax | 228.95 | 231.41 | 223.31 | 235.46 | 199.24 | Depreciation | 22.24 | 21.41 | 20.64 | 19.26 | 17.24 | Profit Before Tax | 206.72 | 210.01 | 202.67 | 216.20 | 182.00 | Tax | 47.65 | 49.28 | 48.04 | 38.20 | 56.39 | Profit After Tax | 159.07 | 160.73 | 154.63 | 178.00 | 125.61 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.07 | 2.34 | P & L Balance brought forward | 745.03 | 589.46 | 634.83 | 505.48 | 391.72 | Appropriations | 14.43 | 5.16 | 200.00 | 48.14 | 9.85 | P & L Bal. carried down | 889.67 | 745.03 | 589.46 | 633.27 | 509.83 | Equity Dividend | 14.43 | 5.16 | 0.00 | 48.14 | 9.85 | 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 (%) | 35.00 | 70.00 | 25.00 | 170.00 | 50.00 | Earning Per Share (Rs.) | 78.06 | 77.96 | 75.00 | 81.35 | 57.40 | Book Value | 503.58 | 483.19 | 408.07 | 353.22 | 296.81 | Extraordinary Items | 1.28 | 1.41 | 3.41 | 1.27 | 6.59 |
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