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Date:28-Apr-2024 Time: 6:47 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1980.30 | 1707.08 | 1581.51 | 1390.51 | 1870.87 | Other Income | 5.32 | 4.01 | 4.02 | 1.97 | 1.37 | Stock Adjustments | 88.44 | 55.70 | 48.74 | -43.59 | -9.49 | Total Income | 2074.06 | 1766.79 | 1634.27 | 1348.89 | 1862.75 | Raw Materials | 1355.27 | 1200.94 | 1077.74 | 845.13 | 1254.54 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 75.12 | 51.79 | 41.34 | 45.75 | 60.85 | Other Manufacturing Expenses | 170.18 | 166.86 | 215.37 | 162.14 | 172.54 | Employee Cost | 97.49 | 87.48 | 75.89 | 74.72 | 81.69 | Selling and Administration Expenses | 125.99 | 91.62 | 73.60 | 45.18 | 101.87 | Miscellaneous Expenses | 51.26 | -4.28 | 1.07 | 34.27 | 8.31 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 198.77 | 172.38 | 149.26 | 141.70 | 182.95 | Interest & Financial Charges | 104.91 | 93.54 | 73.88 | 85.37 | 102.10 | Profit before Depreciation & Tax | 93.86 | 78.84 | 75.38 | 56.33 | 80.85 | Depreciation | 46.78 | 48.49 | 45.26 | 38.10 | 37.87 | Profit Before Tax | 47.08 | 30.35 | 30.12 | 18.23 | 42.98 | Tax | 14.37 | 1.74 | 9.04 | -23.26 | 11.77 | Profit After Tax | 32.71 | 28.61 | 21.08 | 41.49 | 31.21 | Adjustment below Net Profit | 0.17 | 0.15 | 0.15 | 0.03 | -3.80 | P & L Balance brought forward | 563.80 | 536.07 | 515.86 | 476.91 | 466.43 | Appropriations | 1.03 | 1.03 | 1.03 | 2.57 | 16.94 | P & L Bal. carried down | 595.65 | 563.80 | 536.07 | 515.86 | 476.91 | Equity Dividend | 1.03 | 1.03 | 1.03 | 2.57 | 16.94 | 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 (%) | 10.00 | 10.00 | 10.00 | 10.00 | 25.00 | Earning Per Share (Rs.) | 3.19 | 2.79 | 2.05 | 4.04 | 3.04 | Book Value | 74.80 | 71.64 | 68.94 | 66.97 | 63.18 | Extraordinary Items | 0.18 | 0.10 | 0.58 | 1.00 | -0.50 |
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