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Date:06-May-2024 Time: 2:59 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 4171.84 | 2791.31 | 1679.46 | 1803.50 | 2376.62 | Other Income | 27.97 | 7.22 | 13.83 | 4.97 | 14.10 | Stock Adjustments | 30.14 | 141.78 | -83.62 | -14.34 | 15.90 | Total Income | 4229.95 | 2940.31 | 1609.67 | 1794.13 | 2406.62 | Raw Materials | 3297.28 | 2391.80 | 1158.95 | 1229.71 | 1603.71 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 15.93 | 16.83 | 12.57 | 11.72 | 11.95 | Other Manufacturing Expenses | 48.26 | 45.18 | 25.10 | 4.38 | 27.18 | Employee Cost | 90.95 | 80.16 | 75.51 | 73.25 | 58.12 | Selling and Administration Expenses | 263.01 | 188.02 | 145.81 | 122.73 | 111.52 | Miscellaneous Expenses | 128.18 | 57.19 | 50.33 | 191.36 | 41.74 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 386.35 | 161.14 | 141.40 | 160.96 | 552.40 | Interest & Financial Charges | 65.88 | 35.04 | 33.21 | 54.52 | 70.57 | Profit before Depreciation & Tax | 320.47 | 126.10 | 108.19 | 106.44 | 481.83 | Depreciation | 48.66 | 46.63 | 44.22 | 36.68 | 32.53 | Profit Before Tax | 271.81 | 79.46 | 63.97 | 69.77 | 449.29 | Tax | 64.00 | 14.40 | 17.30 | -11.21 | 137.90 | Profit After Tax | 207.81 | 65.06 | 46.67 | 80.98 | 311.39 | Adjustment below Net Profit | -0.02 | 0.01 | 0.36 | 0.00 | -0.59 | P & L Balance brought forward | 1039.45 | 980.67 | 939.92 | 869.94 | 568.47 | Appropriations | 8.39 | 6.28 | 6.28 | 9.71 | 9.33 | P & L Bal. carried down | 1238.85 | 1039.45 | 980.67 | 941.21 | 869.94 | Equity Dividend | 8.39 | 6.28 | 6.28 | 7.57 | 5.04 | 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 (%) | 25.00 | 20.00 | 15.00 | 15.00 | 15.00 | Earning Per Share (Rs.) | 4.80 | 1.55 | 1.11 | 1.93 | 7.44 | Book Value | 48.81 | 43.05 | 40.77 | 39.43 | 40.15 | Extraordinary Items | -21.84 | 0.00 | 0.00 | -64.27 | 0.04 |
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