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Date:04-May-2024 Time: 4:52 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1608.54 | 1321.98 | 1086.86 | 1066.39 | 1318.98 | Other Income | 31.88 | 22.36 | 23.71 | 24.76 | 28.49 | Stock Adjustments | 2.71 | -7.65 | -18.22 | -21.45 | 28.34 | Total Income | 1643.13 | 1336.69 | 1092.35 | 1069.70 | 1375.81 | Raw Materials | 685.50 | 511.44 | 377.24 | 355.28 | 473.73 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 96.12 | 82.47 | 68.78 | 70.86 | 87.35 | Other Manufacturing Expenses | 194.82 | 163.25 | 132.50 | 126.59 | 172.75 | Employee Cost | 335.11 | 316.25 | 289.26 | 285.08 | 297.57 | Selling and Administration Expenses | 103.36 | 88.72 | 77.33 | 83.17 | 105.34 | Miscellaneous Expenses | 17.19 | 17.64 | 63.89 | 21.60 | 19.67 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 211.03 | 156.91 | 83.33 | 127.14 | 219.40 | Interest & Financial Charges | 4.78 | 4.88 | 3.18 | 5.41 | 9.46 | Profit before Depreciation & Tax | 206.25 | 152.03 | 80.15 | 121.73 | 209.94 | Depreciation | 77.29 | 81.06 | 79.59 | 88.63 | 81.51 | Profit Before Tax | 128.96 | 70.97 | 0.57 | 33.10 | 128.43 | Tax | 31.73 | 18.22 | -0.20 | 3.26 | 45.92 | Profit After Tax | 97.23 | 52.75 | 0.77 | 29.84 | 82.51 | Adjustment below Net Profit | -1.26 | 1.05 | 2.43 | -9.12 | 3.04 | P & L Balance brought forward | 477.42 | 423.62 | 420.42 | 399.70 | 314.15 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 573.39 | 477.42 | 423.62 | 420.42 | 399.70 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 17.48 | 9.48 | 0.14 | 5.36 | 14.83 | Book Value | 163.81 | 145.80 | 136.13 | 135.56 | 131.83 | Extraordinary Items | -0.71 | -1.65 | 1092.57 | -1.06 | -0.45 |
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