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Date:28-Apr-2024 Time: 11:39 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 6997.40 | 7484.41 | 5674.60 | 3671.50 | 2525.77 | Other Income | 18.47 | 2.62 | 2.39 | 9.20 | 4.18 | Stock Adjustments | -28.30 | 12.80 | -1.19 | 31.57 | 5.00 | Total Income | 6987.57 | 7499.83 | 5675.80 | 3712.27 | 2534.95 | Raw Materials | 6150.95 | 6795.86 | 5060.70 | 3212.11 | 2183.25 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 33.93 | 30.61 | 24.06 | 20.39 | 17.43 | Other Manufacturing Expenses | 151.04 | 153.88 | 130.88 | 109.86 | 84.27 | Employee Cost | 183.82 | 162.22 | 125.49 | 108.74 | 79.00 | Selling and Administration Expenses | 44.87 | 42.33 | 35.58 | 22.44 | 23.22 | Miscellaneous Expenses | 40.79 | 28.61 | 23.52 | 25.81 | 18.06 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 382.17 | 286.32 | 275.57 | 212.92 | 129.73 | Interest & Financial Charges | 39.31 | 35.23 | 30.95 | 38.73 | 25.58 | Profit before Depreciation & Tax | 342.86 | 251.09 | 244.62 | 174.19 | 104.15 | Depreciation | 57.61 | 50.72 | 38.46 | 31.78 | 20.04 | Profit Before Tax | 285.25 | 200.37 | 206.16 | 142.40 | 84.11 | Tax | 74.10 | 49.41 | 54.19 | 31.80 | 27.74 | Profit After Tax | 211.15 | 150.96 | 151.97 | 110.60 | 56.37 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 643.61 | 498.51 | 346.54 | 243.33 | 189.69 | Appropriations | 11.89 | 5.86 | 0.00 | 7.39 | 2.73 | P & L Bal. carried down | 842.87 | 643.61 | 498.51 | 346.55 | 243.33 | Equity Dividend | 11.89 | 5.86 | 0.00 | 6.89 | 2.27 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.49 | 0.47 | Equity Dividend (%) | 150.00 | 100.00 | 50.00 | 40.00 | 20.00 | Earning Per Share (Rs.) | 35.46 | 25.44 | 25.96 | 95.60 | 49.78 | Book Value | 195.87 | 155.39 | 119.95 | 444.39 | 317.93 | Extraordinary Items | -1.70 | 0.37 | 0.03 | -0.22 | 0.07 |
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