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Date:15-May-2024 Time: 2:28 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 5158.44 | 4239.20 | 3435.76 | 3246.22 | 3193.46 | Other Income | 26.15 | 27.54 | 31.82 | 14.24 | 31.76 | Stock Adjustments | 35.00 | 66.09 | 23.08 | -66.28 | 47.82 | Total Income | 5219.59 | 4332.83 | 3490.66 | 3194.18 | 3273.04 | Raw Materials | 2527.23 | 2078.54 | 1542.53 | 1377.28 | 1531.20 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 42.52 | 37.37 | 31.47 | 26.15 | 24.91 | Other Manufacturing Expenses | 260.52 | 225.96 | 167.05 | 266.31 | 251.05 | Employee Cost | 395.80 | 363.71 | 298.11 | 287.85 | 255.05 | Selling and Administration Expenses | 1598.02 | 1375.90 | 1058.99 | 1076.87 | 1030.60 | Miscellaneous Expenses | 208.78 | 180.20 | 162.14 | 24.61 | 22.55 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 186.72 | 71.15 | 230.37 | 135.11 | 157.68 | Interest & Financial Charges | 32.88 | 34.42 | 33.19 | 16.43 | 6.94 | Profit before Depreciation & Tax | 153.84 | 36.73 | 197.18 | 118.68 | 150.74 | Depreciation | 119.44 | 113.45 | 100.41 | 88.98 | 54.54 | Profit Before Tax | 34.40 | -76.72 | 96.77 | 29.70 | 96.20 | Tax | 17.16 | -25.51 | 34.55 | 1.71 | 22.25 | Profit After Tax | 17.24 | -51.21 | 62.22 | 27.99 | 73.95 | Adjustment below Net Profit | 2.13 | 0.63 | -0.43 | -6.56 | -3.59 | P & L Balance brought forward | 310.50 | 361.08 | 299.29 | 299.18 | 228.82 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 329.87 | 310.50 | 361.08 | 320.61 | 299.18 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 4.18 | -12.41 | 15.07 | 6.78 | 17.91 | Book Value | 159.05 | 154.36 | 166.61 | 156.81 | 150.35 | Extraordinary Items | 0.02 | 0.05 | 0.08 | 1.60 | 15.63 |
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