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Date:19-May-2024 Time: 7:18 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2188.40 | 1550.94 | 828.60 | 610.51 | 710.39 | Other Income | 7.98 | 4.11 | 2.19 | 2.31 | 10.07 | Stock Adjustments | 96.97 | -1.68 | 1.20 | 4.29 | 1.32 | Total Income | 2293.35 | 1553.37 | 831.99 | 617.11 | 721.78 | Raw Materials | 1211.76 | 759.41 | 386.52 | 279.37 | 256.67 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 114.75 | 64.15 | 27.93 | 30.27 | 27.46 | Other Manufacturing Expenses | 119.45 | 98.88 | 65.26 | 40.37 | 22.23 | Employee Cost | 68.85 | 51.99 | 41.26 | 32.72 | 21.38 | Selling and Administration Expenses | 57.01 | 47.85 | 21.35 | 19.76 | 42.15 | Miscellaneous Expenses | 24.55 | 17.49 | 26.16 | 18.19 | 30.14 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 696.98 | 513.60 | 263.51 | 196.43 | 321.75 | Interest & Financial Charges | 65.50 | 44.27 | 29.11 | 11.14 | 25.36 | Profit before Depreciation & Tax | 631.48 | 469.33 | 234.40 | 185.29 | 296.39 | Depreciation | 108.95 | 85.91 | 73.54 | 44.30 | 54.10 | Profit Before Tax | 522.53 | 383.43 | 160.86 | 141.00 | 242.29 | Tax | 169.17 | 130.64 | 60.02 | 29.00 | 59.48 | Profit After Tax | 353.36 | 252.79 | 100.84 | 112.00 | 182.81 | Adjustment below Net Profit | 0.23 | -0.03 | -0.18 | -3.74 | -0.38 | P & L Balance brought forward | 931.10 | 678.34 | 577.68 | 486.30 | 304.55 | Appropriations | 10.39 | 0.00 | 0.00 | 16.87 | 0.00 | P & L Bal. carried down | 1274.30 | 931.10 | 678.34 | 577.68 | 486.98 | Equity Dividend | 10.39 | 0.00 | 0.00 | 16.87 | 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 (%) | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 85.04 | 60.84 | 24.27 | 26.95 | 44.38 | Book Value | 257.32 | 174.72 | 113.88 | 89.66 | 68.42 | Extraordinary Items | 0.00 | -0.05 | 0.00 | 0.27 | 4.59 |
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