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Date:19-May-2024 Time: 6:47 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1000.56 | 915.00 | 986.98 | 883.26 | 768.99 | Other Income | 57.33 | 43.83 | 48.02 | 46.56 | 42.87 | Stock Adjustments | -18.22 | -61.73 | 150.32 | 100.25 | 120.82 | Total Income | 1039.67 | 897.10 | 1185.32 | 1030.07 | 932.68 | Raw Materials | 531.27 | 461.26 | 677.86 | 567.73 | 532.34 | Excise Duty | 0.00 | 0.00 | 0.00 | 1.36 | 1.28 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Manufacturing Expenses | 2.11 | 1.72 | 2.44 | 1.89 | 2.49 | Employee Cost | 80.00 | 76.10 | 71.01 | 57.31 | 45.49 | Selling and Administration Expenses | 108.65 | 98.76 | 84.87 | 97.01 | 91.56 | Miscellaneous Expenses | 20.71 | 20.86 | 14.24 | 18.69 | 11.09 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 296.94 | 238.40 | 334.89 | 286.09 | 248.44 | Interest & Financial Charges | 0.18 | 0.12 | 0.39 | 0.22 | 0.13 | Profit before Depreciation & Tax | 296.76 | 238.28 | 334.50 | 285.87 | 248.31 | Depreciation | 19.50 | 20.10 | 21.32 | 24.31 | 21.18 | Profit Before Tax | 277.25 | 218.18 | 313.18 | 261.57 | 227.13 | Tax | 10.21 | 9.28 | 7.87 | 10.30 | 12.40 | Profit After Tax | 267.04 | 208.90 | 305.31 | 251.27 | 214.73 | Adjustment below Net Profit | -142.19 | -125.86 | 0.00 | -242.03 | -189.41 | P & L Balance brought forward | 1253.85 | 1204.53 | 932.66 | 956.81 | 964.92 | Appropriations | 33.81 | 33.73 | 33.44 | 33.39 | 33.42 | P & L Bal. carried down | 1344.90 | 1253.85 | 1204.53 | 932.66 | 956.81 | Equity Dividend | 23.33 | 23.33 | 24.13 | 22.83 | 18.94 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 3.89 | Equity Dividend (%) | 200.00 | 200.00 | 200.00 | 150.00 | 150.00 | Earning Per Share (Rs.) | 47.75 | 35.82 | 50.61 | 41.65 | 34.01 | Book Value | 245.60 | 221.92 | 209.20 | 162.75 | 160.46 | Extraordinary Items | 56.50 | 23.98 | 25.87 | 38.27 | 30.24 |
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