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Date:02-May-2024 Time: 8:46 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1582.93 | 1270.47 | 889.59 | 909.02 | 928.28 | Other Income | 1.41 | 0.56 | 1.51 | 1.27 | 0.40 | Stock Adjustments | 4.73 | 35.83 | -25.81 | -4.15 | 6.18 | Total Income | 1589.07 | 1306.86 | 865.29 | 906.14 | 934.86 | Raw Materials | 1054.76 | 870.96 | 530.00 | 586.99 | 615.39 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 76.26 | 69.24 | 55.44 | 56.06 | 53.96 | Other Manufacturing Expenses | 39.05 | 11.99 | 16.44 | 25.50 | 24.47 | Employee Cost | 66.37 | 58.56 | 49.69 | 40.84 | 38.64 | Selling and Administration Expenses | 115.83 | 112.68 | 67.05 | 67.71 | 54.73 | Miscellaneous Expenses | 2.68 | 1.89 | 1.34 | 3.24 | 2.20 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 234.11 | 181.53 | 145.34 | 125.79 | 145.47 | Interest & Financial Charges | 10.96 | 11.23 | 8.54 | 13.59 | 8.10 | Profit before Depreciation & Tax | 223.15 | 170.30 | 136.80 | 112.20 | 137.37 | Depreciation | 48.51 | 49.71 | 40.72 | 42.36 | 34.73 | Profit Before Tax | 174.64 | 120.59 | 96.08 | 69.84 | 102.64 | Tax | 44.41 | 31.80 | 25.57 | 17.09 | 36.78 | Profit After Tax | 130.23 | 88.79 | 70.51 | 52.75 | 65.86 | Adjustment below Net Profit | 932.19 | -89.22 | 0.28 | -0.44 | -0.37 | P & L Balance brought forward | 455.87 | 378.24 | 307.45 | 262.25 | 201.93 | Appropriations | 943.04 | -78.06 | 0.00 | 7.12 | 5.18 | P & L Bal. carried down | 575.25 | 455.87 | 378.24 | 307.45 | 262.25 | Equity Dividend | 1073.27 | 10.73 | 0.00 | 7.12 | 5.18 | 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 | 50.00 | 0.00 | 27.50 | Earning Per Share (Rs.) | 60.67 | 41.36 | 32.85 | 24.58 | 30.68 | Book Value | 332.98 | 277.36 | 241.20 | 208.22 | 187.16 | Extraordinary Items | -0.01 | 0.01 | 0.03 | 0.01 | 0.03 |
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