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Date:05-May-2024 Time: 9:29 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1549.76 | 1177.59 | 1329.06 | 1821.11 | 1987.82 | Other Income | 66.92 | 53.56 | 18.44 | 30.60 | 44.26 | Stock Adjustments | 7.40 | -8.23 | -28.19 | 26.44 | 15.01 | Total Income | 1624.08 | 1222.92 | 1319.31 | 1878.15 | 2047.09 | Raw Materials | 1106.94 | 834.51 | 913.18 | 1275.59 | 1373.49 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 8.61 | 8.19 | 9.74 | 13.50 | 13.30 | Other Manufacturing Expenses | 12.86 | 12.91 | 11.45 | 13.49 | 13.65 | Employee Cost | 121.42 | 137.49 | 133.08 | 166.59 | 184.25 | Selling and Administration Expenses | 58.69 | 55.95 | 52.95 | 69.57 | 78.38 | Miscellaneous Expenses | 120.81 | 96.87 | 132.39 | 95.28 | 95.10 | Less: Preoperative Expenditure Capitalised | 6.18 | 6.66 | 5.99 | 8.55 | 9.57 | Profit before Interest, Depreciation & Tax | 200.93 | 83.66 | 72.51 | 252.68 | 298.49 | Interest & Financial Charges | 2.11 | 1.96 | 5.63 | 3.84 | 3.33 | Profit before Depreciation & Tax | 198.82 | 81.70 | 66.88 | 248.84 | 295.16 | Depreciation | 38.10 | 42.43 | 48.41 | 52.17 | 48.83 | Profit Before Tax | 160.72 | 39.27 | 18.47 | 196.67 | 246.33 | Tax | 45.62 | 12.19 | 8.11 | 49.16 | 77.03 | Profit After Tax | 115.10 | 27.08 | 10.36 | 147.51 | 169.30 | Adjustment below Net Profit | 0.85 | 2.01 | 0.96 | -228.82 | 1.38 | P & L Balance brought forward | 492.69 | 468.22 | 456.90 | 538.21 | 529.45 | Appropriations | 4.63 | 4.62 | 0.00 | 0.00 | 161.92 | P & L Bal. carried down | 604.01 | 492.69 | 468.22 | 456.90 | 538.21 | Equity Dividend | 4.63 | 4.62 | 0.00 | 0.00 | 161.92 | 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 (%) | 45.00 | 10.00 | 10.00 | 0.00 | 200.00 | Earning Per Share (Rs.) | 4.97 | 1.17 | 0.45 | 6.38 | 6.93 | Book Value | 45.13 | 40.16 | 38.97 | 38.42 | 39.69 | Extraordinary Items | 5.36 | 4.41 | 1.94 | 40.72 | 11.28 |
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