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Date:08-May-2024 Time: 2:39 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 4149.42 | 3614.97 | 2038.08 | 1849.66 | 2159.15 | Other Income | 42.38 | 11.29 | 2.83 | 15.64 | 5.53 | Stock Adjustments | 12.43 | 29.71 | -3.45 | -1.67 | 8.59 | Total Income | 4204.23 | 3655.97 | 2037.46 | 1863.63 | 2173.27 | Raw Materials | 2639.50 | 2225.49 | 1048.79 | 1131.40 | 1358.75 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 130.79 | 98.93 | 81.11 | 109.32 | 147.01 | Other Manufacturing Expenses | 415.02 | 353.91 | 234.99 | 194.54 | 242.15 | Employee Cost | 152.05 | 133.39 | 106.62 | 96.40 | 93.74 | Selling and Administration Expenses | 164.42 | 160.66 | 83.60 | 80.93 | 79.51 | Miscellaneous Expenses | 41.70 | 25.18 | 18.02 | 20.09 | 34.73 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 660.75 | 658.41 | 464.33 | 230.95 | 217.38 | Interest & Financial Charges | 84.76 | 27.86 | 25.16 | 17.26 | 16.47 | Profit before Depreciation & Tax | 575.99 | 630.55 | 439.17 | 213.69 | 200.91 | Depreciation | 103.96 | 87.86 | 75.98 | 57.51 | 54.20 | Profit Before Tax | 472.03 | 542.69 | 363.19 | 156.18 | 146.71 | Tax | 121.33 | 136.59 | 61.08 | 43.81 | 48.60 | Profit After Tax | 350.70 | 406.10 | 302.11 | 112.37 | 98.11 | Adjustment below Net Profit | -0.22 | 0.51 | -0.86 | -4.08 | -3.26 | P & L Balance brought forward | 985.09 | 659.65 | 390.92 | 334.63 | 278.55 | Appropriations | 81.38 | 81.17 | 32.52 | 52.00 | 38.77 | P & L Bal. carried down | 1254.19 | 985.09 | 659.65 | 390.92 | 334.63 | Equity Dividend | 76.38 | 76.20 | 27.67 | 41.33 | 30.94 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 5.67 | 2.83 | Equity Dividend (%) | 110.00 | 110.00 | 100.00 | 40.00 | 40.00 | Earning Per Share (Rs.) | 25.24 | 29.27 | 21.84 | 8.15 | 7.13 | Book Value | 116.46 | 96.31 | 72.23 | 52.38 | 47.81 | Extraordinary Items | 0.78 | 3.85 | 0.15 | -0.49 | -1.40 |
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