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Date:02-May-2024 Time: 5:35 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1498.78 | 1189.77 | 786.62 | 1289.50 | 1350.93 | Other Income | 14.59 | 19.67 | 19.59 | 13.32 | 13.58 | Stock Adjustments | 39.03 | 36.70 | -11.70 | -31.24 | -10.01 | Total Income | 1552.40 | 1246.14 | 794.51 | 1271.58 | 1354.50 | Raw Materials | 627.70 | 515.68 | 333.97 | 527.98 | 612.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 193.59 | 160.83 | 74.37 | 119.59 | 131.34 | Other Manufacturing Expenses | 146.59 | 132.14 | 82.46 | 147.08 | 165.71 | Employee Cost | 286.26 | 219.21 | 153.15 | 241.73 | 236.91 | Selling and Administration Expenses | 75.08 | 72.70 | 42.59 | 61.94 | 65.43 | Miscellaneous Expenses | 10.49 | 6.91 | 12.58 | 15.75 | 12.33 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 212.70 | 138.67 | 95.38 | 157.50 | 130.78 | Interest & Financial Charges | 31.74 | 24.79 | 32.56 | 48.72 | 56.40 | Profit before Depreciation & Tax | 180.96 | 113.88 | 62.82 | 108.78 | 74.38 | Depreciation | 40.77 | 41.86 | 46.48 | 51.20 | 54.87 | Profit Before Tax | 140.19 | 72.02 | 16.34 | 57.57 | 19.50 | Tax | 28.78 | 25.28 | 2.41 | 4.19 | -4.64 | Profit After Tax | 111.41 | 46.74 | 13.93 | 53.38 | 24.14 | Adjustment below Net Profit | 1.79 | -1.39 | 1.57 | -1.43 | 1.86 | P & L Balance brought forward | 160.13 | 117.36 | 111.85 | 74.43 | 59.24 | Appropriations | 4.28 | 2.57 | 10.00 | 14.54 | 10.81 | P & L Bal. carried down | 269.06 | 160.13 | 117.36 | 111.85 | 74.43 | Equity Dividend | 4.28 | 2.57 | 0.00 | 4.28 | 1.71 | 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 | 25.00 | 15.00 | 15.00 | 10.00 | Earning Per Share (Rs.) | 32.55 | 27.31 | 8.14 | 31.19 | 14.11 | Book Value | 148.71 | 233.78 | 208.79 | 199.73 | 172.03 | Extraordinary Items | 1.72 | 1.63 | 2.41 | 0.37 | -2.38 |
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