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Date:02-May-2024 Time: 8:20 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 3914.60 | 2840.00 | 2382.93 | 2350.07 | 2192.56 | Other Income | 36.82 | 23.59 | 21.61 | 27.72 | 17.54 | Stock Adjustments | 23.69 | -18.04 | 125.35 | -7.18 | 62.37 | Total Income | 3975.11 | 2845.55 | 2529.89 | 2370.61 | 2272.47 | Raw Materials | 2952.02 | 2104.28 | 1910.04 | 1873.17 | 1803.97 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 10.62 | 8.60 | 20.67 | 20.04 | 21.15 | Other Manufacturing Expenses | 138.55 | 117.87 | 102.39 | 79.63 | 81.72 | Employee Cost | 88.45 | 78.02 | 65.79 | 62.61 | 60.55 | Selling and Administration Expenses | 510.22 | 324.19 | 220.86 | 126.59 | 115.99 | Miscellaneous Expenses | 11.71 | 8.58 | 4.89 | 9.36 | 6.06 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 263.55 | 204.01 | 205.25 | 199.20 | 183.02 | Interest & Financial Charges | 23.97 | 22.79 | 33.64 | 60.10 | 76.44 | Profit before Depreciation & Tax | 239.58 | 181.22 | 171.61 | 139.10 | 106.58 | Depreciation | 28.90 | 32.47 | 25.86 | 26.45 | 23.36 | Profit Before Tax | 210.68 | 148.76 | 145.75 | 112.65 | 83.23 | Tax | 50.37 | 36.51 | 39.27 | 27.49 | 28.74 | Profit After Tax | 160.31 | 112.25 | 106.48 | 85.16 | 54.49 | Adjustment below Net Profit | -1.11 | -0.71 | -0.08 | -5.00 | -0.66 | P & L Balance brought forward | 561.56 | 482.00 | 407.58 | 348.20 | 299.18 | Appropriations | 15.99 | 31.98 | 31.98 | 20.79 | 4.80 | P & L Bal. carried down | 704.77 | 561.56 | 482.00 | 407.58 | 348.20 | Equity Dividend | 15.99 | 31.98 | 31.98 | 20.79 | 4.80 | 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 (%) | 100.00 | 100.00 | 100.00 | 50.00 | 15.00 | Earning Per Share (Rs.) | 4.62 | 3.51 | 3.33 | 2.66 | 1.70 | Book Value | 45.13 | 32.65 | 30.20 | 27.24 | 26.31 | Extraordinary Items | -0.09 | 0.32 | 0.27 | -0.25 | -1.44 |
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