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Date:19-May-2024 Time: 7:05 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2539.93 | 2165.94 | 1799.86 | 2097.03 | 2223.49 | Other Income | 33.02 | 35.72 | 18.97 | 25.41 | 24.71 | Stock Adjustments | 7.22 | 21.79 | -34.56 | 43.09 | 48.18 | Total Income | 2580.17 | 2223.45 | 1784.27 | 2165.53 | 2296.38 | Raw Materials | 1481.26 | 1338.73 | 1035.67 | 1204.88 | 1368.72 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 39.04 | 33.61 | 25.62 | 30.24 | 30.59 | Other Manufacturing Expenses | 242.55 | 203.36 | 126.99 | 189.87 | 190.07 | Employee Cost | 287.34 | 250.85 | 225.47 | 258.17 | 240.75 | Selling and Administration Expenses | 166.92 | 141.81 | 120.45 | 205.88 | 207.22 | Miscellaneous Expenses | 99.52 | 87.49 | 62.76 | 86.25 | 72.05 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 263.55 | 167.61 | 187.30 | 190.25 | 186.98 | Interest & Financial Charges | 13.83 | 15.79 | 24.13 | 30.21 | 26.24 | Profit before Depreciation & Tax | 249.72 | 151.82 | 163.17 | 160.04 | 160.74 | Depreciation | 42.44 | 40.68 | 38.27 | 40.04 | 36.59 | Profit Before Tax | 207.28 | 111.14 | 124.90 | 120.01 | 124.15 | Tax | 54.69 | 32.97 | 31.67 | 40.84 | 36.83 | Profit After Tax | 152.59 | 78.17 | 93.23 | 79.17 | 87.32 | Adjustment below Net Profit | -2.47 | 2.82 | 2.29 | -0.69 | -19.41 | P & L Balance brought forward | 488.89 | 431.72 | 340.17 | 303.77 | 259.00 | Appropriations | 23.82 | 23.82 | 3.97 | 42.08 | 23.15 | P & L Bal. carried down | 615.19 | 488.89 | 431.72 | 340.17 | 303.77 | Equity Dividend | 23.82 | 23.82 | 3.97 | 42.08 | 23.15 | 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 (%) | 225.00 | 150.00 | 150.00 | 125.00 | 125.00 | Earning Per Share (Rs.) | 19.22 | 9.84 | 11.74 | 9.97 | 11.00 | Book Value | 157.63 | 141.72 | 134.52 | 122.99 | 118.41 | Extraordinary Items | -7.40 | -15.44 | -1.66 | -3.87 | 0.27 |
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