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Date:29-Apr-2024 Time: 11:51 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2127.71 | 1768.54 | 1507.70 | 2223.70 | 2462.70 | Other Income | 38.97 | 19.84 | 27.64 | 12.42 | 16.57 | Stock Adjustments | -0.89 | 1.09 | -0.26 | -0.18 | -0.94 | Total Income | 2165.79 | 1789.47 | 1535.08 | 2235.94 | 2478.33 | Raw Materials | 850.22 | 554.36 | 421.40 | 766.24 | 922.69 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 38.39 | 35.65 | 32.73 | 45.19 | 49.12 | Other Manufacturing Expenses | 237.98 | 186.17 | 127.16 | 202.05 | 209.20 | Employee Cost | 387.35 | 375.10 | 379.37 | 418.12 | 435.07 | Selling and Administration Expenses | 216.37 | 246.44 | 173.73 | 195.69 | 243.09 | Miscellaneous Expenses | 75.36 | 69.09 | 68.38 | 114.83 | 98.27 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 360.11 | 322.65 | 332.33 | 493.83 | 520.88 | Interest & Financial Charges | 21.27 | 18.18 | 24.31 | 25.11 | 8.50 | Profit before Depreciation & Tax | 338.84 | 304.47 | 308.02 | 468.72 | 512.38 | Depreciation | 112.01 | 109.96 | 114.87 | 120.67 | 98.57 | Profit Before Tax | 226.84 | 194.51 | 193.15 | 348.05 | 413.82 | Tax | 58.76 | 52.07 | 51.82 | 73.17 | 139.89 | Profit After Tax | 168.08 | 142.44 | 141.33 | 274.88 | 273.93 | Adjustment below Net Profit | -4.19 | -7.17 | 0.50 | -69.36 | -10.29 | P & L Balance brought forward | 1674.64 | 1626.85 | 1485.02 | 1594.39 | 1438.40 | Appropriations | 106.28 | 87.48 | 0.00 | 314.89 | 82.47 | P & L Bal. carried down | 1732.25 | 1674.64 | 1626.85 | 1485.02 | 1619.57 | Equity Dividend | 106.28 | 87.48 | 0.00 | 314.89 | 52.47 | 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 (%) | 60.00 | 50.00 | 30.00 | 100.00 | 100.00 | Earning Per Share (Rs.) | 9.44 | 8.04 | 8.08 | 15.71 | 15.66 | Book Value | 109.66 | 106.58 | 104.46 | 96.22 | 104.74 | Extraordinary Items | -1.02 | -2.14 | 7.41 | -1.86 | -1.12 |
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