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Date:25-Apr-2024 Time: 9:44 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2350.92 | 2123.12 | 1943.00 | 1794.95 | 1689.00 | Other Income | 16.89 | 22.76 | 16.41 | 23.06 | 18.18 | Stock Adjustments | -33.66 | 0.67 | -85.79 | 34.37 | 106.93 | Total Income | 2334.15 | 2146.55 | 1873.62 | 1852.38 | 1814.11 | Raw Materials | 1547.38 | 1373.40 | 1216.00 | 1180.99 | 1148.86 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 118.18 | 113.79 | 80.00 | 99.48 | 109.84 | Other Manufacturing Expenses | 184.03 | 195.77 | 153.12 | 151.27 | 138.98 | Employee Cost | 186.38 | 165.22 | 147.46 | 142.36 | 134.80 | Selling and Administration Expenses | 57.56 | 57.17 | 49.52 | 40.98 | 86.16 | Miscellaneous Expenses | 81.01 | 76.22 | 58.64 | 68.93 | 60.28 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 159.61 | 164.97 | 168.89 | 168.37 | 135.19 | Interest & Financial Charges | 33.42 | 40.21 | 39.74 | 44.54 | 24.00 | Profit before Depreciation & Tax | 126.19 | 124.76 | 129.15 | 123.83 | 111.19 | Depreciation | 35.89 | 32.75 | 29.16 | 27.61 | 20.80 | Profit Before Tax | 90.30 | 92.02 | 99.99 | 96.22 | 90.40 | Tax | 30.04 | 26.28 | 34.10 | 0.26 | 16.82 | Profit After Tax | 60.26 | 65.74 | 65.89 | 95.96 | 73.58 | Adjustment below Net Profit | -2.38 | 1.82 | 1.29 | -7.74 | -2.24 | P & L Balance brought forward | 454.14 | 399.63 | 341.16 | 272.08 | 207.70 | Appropriations | 13.05 | 13.05 | 8.70 | 19.14 | 6.96 | P & L Bal. carried down | 498.97 | 454.14 | 399.63 | 341.16 | 272.08 | Equity Dividend | 13.05 | 13.05 | 8.70 | 19.14 | 6.96 | 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 (%) | 50.00 | 75.00 | 75.00 | 50.00 | 60.00 | Earning Per Share (Rs.) | 6.93 | 7.56 | 37.87 | 55.15 | 42.29 | Book Value | 80.38 | 75.22 | 344.78 | 311.17 | 271.47 | Extraordinary Items | 0.40 | 1.40 | 0.06 | -1.22 | 1.79 |
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