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Date:28-Apr-2024 Time: 9:18 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1349.75 | 1221.50 | 908.95 | 1077.09 | 1261.34 | Other Income | 22.41 | 33.90 | 10.83 | 27.10 | 19.45 | Stock Adjustments | -0.16 | 8.29 | -11.89 | -7.15 | -7.41 | Total Income | 1372.00 | 1263.69 | 907.89 | 1097.04 | 1273.38 | Raw Materials | 826.49 | 757.48 | 552.09 | 673.72 | 811.09 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 49.02 | 42.44 | 36.46 | 45.54 | 53.47 | Other Manufacturing Expenses | 119.72 | 111.03 | 87.98 | 97.57 | 104.59 | Employee Cost | 104.29 | 94.93 | 78.61 | 86.81 | 84.12 | Selling and Administration Expenses | 77.25 | 65.68 | 53.45 | 70.99 | 84.21 | Miscellaneous Expenses | 28.39 | 32.05 | 27.22 | 22.74 | 20.90 | Less: Preoperative Expenditure Capitalised | 0.02 | 0.03 | 0.28 | 0.09 | 0.00 | Profit before Interest, Depreciation & Tax | 166.87 | 160.10 | 72.37 | 99.75 | 115.00 | Interest & Financial Charges | 6.23 | 7.27 | 14.49 | 21.87 | 30.60 | Profit before Depreciation & Tax | 160.64 | 152.83 | 57.88 | 77.88 | 84.40 | Depreciation | 34.31 | 34.67 | 38.43 | 40.25 | 44.35 | Profit Before Tax | 126.33 | 118.16 | 19.45 | 37.63 | 40.05 | Tax | 30.79 | 28.76 | 4.87 | 13.56 | 14.94 | Profit After Tax | 95.54 | 89.40 | 14.58 | 24.07 | 25.11 | Adjustment below Net Profit | -0.74 | -0.84 | -1.46 | -1.69 | -0.25 | P & L Balance brought forward | 290.86 | 212.01 | 201.66 | 195.98 | 179.47 | Appropriations | 11.09 | 9.70 | 2.77 | 16.71 | 8.35 | P & L Bal. carried down | 374.58 | 290.86 | 212.01 | 201.66 | 195.98 | Equity Dividend | 11.09 | 9.70 | 2.77 | 16.71 | 8.35 | 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 | 40.00 | 35.00 | 30.00 | 30.00 | Earning Per Share (Rs.) | 3.45 | 3.23 | 0.53 | 0.87 | 0.91 | Book Value | 34.48 | 31.46 | 28.61 | 28.24 | 28.04 | Extraordinary Items | 1.01 | 8.01 | -3.52 | 3.16 | 3.80 |
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