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Date:29-Apr-2024 Time: 4:43 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1234.34 | 1301.16 | 1092.00 | 1215.05 | 992.18 | Other Income | 35.16 | 15.65 | 9.78 | 16.82 | 2.52 | Stock Adjustments | 15.47 | 85.06 | 7.50 | -40.36 | 71.42 | Total Income | 1284.97 | 1401.87 | 1109.28 | 1191.51 | 1066.12 | Raw Materials | 854.53 | 927.70 | 691.48 | 798.78 | 755.06 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.28 | 0.00 | Power & Fuel Cost | 29.31 | 34.59 | 29.89 | 25.20 | 19.98 | Other Manufacturing Expenses | 51.67 | 51.51 | 37.80 | 30.93 | 22.17 | Employee Cost | 66.56 | 65.15 | 56.28 | 46.36 | 40.10 | Selling and Administration Expenses | 45.38 | 51.59 | 43.48 | 42.64 | 38.48 | Miscellaneous Expenses | 25.18 | 4.22 | 4.21 | 3.74 | 1.98 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 212.35 | 267.11 | 246.12 | 243.58 | 188.33 | Interest & Financial Charges | 6.09 | 7.34 | 4.41 | 16.44 | 16.31 | Profit before Depreciation & Tax | 206.26 | 259.77 | 241.71 | 227.14 | 172.02 | Depreciation | 26.03 | 24.94 | 25.76 | 21.94 | 16.89 | Profit Before Tax | 180.23 | 234.82 | 215.95 | 205.19 | 155.13 | Tax | 49.40 | 57.69 | 51.48 | 47.55 | 43.61 | Profit After Tax | 130.83 | 177.13 | 164.47 | 157.64 | 111.52 | Adjustment below Net Profit | -0.68 | -0.12 | -0.07 | -1.69 | -0.33 | P & L Balance brought forward | 767.51 | 681.98 | 518.22 | 362.91 | 252.35 | Appropriations | 0.62 | 91.48 | 0.64 | 0.64 | 0.64 | P & L Bal. carried down | 897.04 | 767.51 | 681.98 | 518.22 | 362.91 | Equity Dividend | 0.62 | 0.62 | 0.64 | 0.64 | 0.64 | 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 (%) | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | Earning Per Share (Rs.) | 314.86 | 426.29 | 387.10 | 371.04 | 262.49 | Book Value | 2169.06 | 1857.33 | 1713.18 | 1327.74 | 962.19 | Extraordinary Items | -3.36 | -0.07 | -0.95 | -2.44 | -1.27 |
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