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Date:20-Apr-2024 Time: 3:45 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2242.50 | 2031.49 | 1725.46 | 2140.91 | 2462.05 | Other Income | 2.46 | 2.54 | 2.21 | 2.05 | 2.13 | Stock Adjustments | 1.55 | 7.28 | -3.86 | 13.06 | 19.96 | Total Income | 2246.51 | 2041.31 | 1723.81 | 2156.02 | 2484.14 | Raw Materials | 1620.10 | 1459.97 | 1255.38 | 1576.15 | 1544.82 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 345.42 | Power & Fuel Cost | 91.75 | 87.90 | 71.85 | 86.35 | 78.29 | Other Manufacturing Expenses | 25.25 | 23.34 | 20.53 | 23.03 | 22.94 | Employee Cost | 103.22 | 93.34 | 86.10 | 89.70 | 82.28 | Selling and Administration Expenses | 88.02 | 87.46 | 66.47 | 83.45 | 84.44 | Miscellaneous Expenses | 6.83 | 6.27 | 4.75 | 3.77 | 3.44 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 311.34 | 283.03 | 218.74 | 293.58 | 322.52 | Interest & Financial Charges | 56.05 | 52.65 | 56.25 | 63.41 | 59.57 | Profit before Depreciation & Tax | 255.29 | 230.38 | 162.49 | 230.17 | 262.95 | Depreciation | 105.83 | 96.95 | 93.02 | 94.72 | 90.10 | Profit Before Tax | 149.46 | 133.42 | 69.46 | 135.45 | 172.86 | Tax | 38.24 | 34.23 | 18.22 | 37.72 | 46.63 | Profit After Tax | 111.22 | 99.19 | 51.24 | 97.73 | 126.23 | Adjustment below Net Profit | -0.01 | -0.64 | 0.59 | -4.01 | -3.40 | P & L Balance brought forward | 1109.17 | 1026.45 | 996.10 | 922.73 | 817.99 | Appropriations | 22.61 | 15.83 | 21.48 | 20.35 | 18.09 | P & L Bal. carried down | 1197.76 | 1109.17 | 1026.45 | 996.10 | 922.73 | Equity Dividend | 22.61 | 15.83 | 21.48 | 20.35 | 18.09 | 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 (%) | 125.00 | 100.00 | 70.00 | 95.00 | 90.00 | Earning Per Share (Rs.) | 4.92 | 4.39 | 2.27 | 4.32 | 5.58 | Book Value | 72.29 | 68.43 | 64.79 | 63.48 | 60.14 | Extraordinary Items | 0.09 | 0.36 | 0.12 | 0.00 | 0.06 |
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