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Date:04-May-2024 Time: 5:54 PM |
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(Rs. In Crores) | Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Sales Turnover | 2415.30 | 2325.74 | 1778.13 | 1232.46 | 1681.34 | Other Income | 80.33 | 20.47 | 28.58 | 30.29 | 9.43 | Stock Adjustments | -0.25 | 1.03 | 2.23 | -2.04 | 0.02 | Total Income | 2495.38 | 2347.24 | 1808.94 | 1260.71 | 1690.79 | Raw Materials | 264.49 | 242.79 | 186.25 | 138.11 | 196.85 | Excise Duty | 1800.07 | 1732.23 | 1319.66 | 892.34 | 1212.71 | Power & Fuel Cost | 1.09 | 0.91 | 0.69 | 0.62 | 0.76 | Other Manufacturing Expenses | 200.73 | 196.65 | 147.41 | 93.12 | 145.26 | Employee Cost | 11.30 | 10.17 | 7.89 | 8.74 | 10.83 | Selling and Administration Expenses | 25.86 | 23.49 | 19.65 | 18.73 | 22.40 | Miscellaneous Expenses | 4.12 | 3.53 | 3.25 | 3.45 | 3.85 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 187.72 | 137.47 | 124.12 | 105.60 | 98.12 | Interest & Financial Charges | 0.37 | 0.04 | 0.01 | 0.06 | 0.05 | Profit before Depreciation & Tax | 187.35 | 137.43 | 124.11 | 105.54 | 98.07 | Depreciation | 6.13 | 5.81 | 6.06 | 5.48 | 7.29 | Profit Before Tax | 181.21 | 131.61 | 118.06 | 100.06 | 90.78 | Tax | 29.69 | 31.75 | 24.70 | 19.97 | 22.93 | Profit After Tax | 151.52 | 99.86 | 93.36 | 80.09 | 67.85 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 601.09 | 510.36 | 424.32 | 349.71 | 288.47 | Appropriations | 10.97 | 9.14 | 7.31 | 5.48 | 6.61 | P & L Bal. carried down | 741.64 | 601.09 | 510.36 | 424.32 | 349.71 | Equity Dividend | 10.97 | 9.14 | 7.31 | 5.48 | 6.61 | 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 (%) | 70.00 | 60.00 | 50.00 | 40.00 | 30.00 | Earning Per Share (Rs.) | 82.86 | 54.61 | 51.05 | 43.80 | 37.10 | Book Value | 449.70 | 372.83 | 323.22 | 276.16 | 235.36 | Extraordinary Items | 3.84 | 4.71 | 5.08 | 5.44 | -1.78 |
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